Manager, FP&A
- Icertis
- 10 - 15 years
- Pune
- 13 days ago
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Job Description
- Drive predictability into a rapidly growing business through public-company-ready P&L forecasting, monitoring, and reassessment for the General & Administrative ( G&A ) functions.
- Perform financial modeling to support multi-year planning, expense and investment ROI analysis, and key strategic decisions.
- Work closely with key operational teams to ensure accurate reporting and well-controlled expense management along with monthly reporting on budget-to-actual to the CAO/CHRO/CLO/CISO.
- Delivery timely expense and resource insight, key driver analysis and leading/lagging KPIs.
- Identify opportunities for higher returns on investment and cost savings.
- Partner across functional teams to tie expenses to operational objectives and drive continuous improvement in financial and operational performance.
- Provide analytical support to ensure accurate financial reporting and high-quality public-company ready accounting close.
- CAPEX budget and forecast.
- Key role in supporting IPO-readiness, including adoption of critical accounting standards.
- Juggle multiple ad hoc requests and demands requiring the ability to quickly shift focus as necessary.
- Drive predictability into a rapidly growing business through public-company-ready P&L forecasting, monitoring, and reassessment for the General & Administrative ( G&A ) functions.
- Perform financial modeling to support multi-year planning, expense and investment ROI analysis, and key strategic decisions.
- Work closely with key operational teams to ensure accurate reporting and well-controlled expense management along with monthly reporting on budget-to-actual to the CAO/CHRO/CLO/CISO.
- Delivery timely expense and resource insight, key driver analysis and leading/lagging KPIs.
- Identify opportunities for higher returns on investment and cost savings.
- Partner across functional teams to tie expenses to operational objectives and drive continuous improvement in financial and operational performance.
- Provide analytical support to ensure accurate financial reporting and high-quality public-company ready accounting close.
- CAPEX budget and forecast.
- Key role in supporting IPO-readiness, including adoption of critical accounting standards.
- Juggle multiple ad hoc requests and demands requiring the ability to quickly shift focus as necessary.
- Degree in finance, accounting, or related field; CFA/CA and/or MBA preferred.
- 10+ years of experience as a financial analyst in an IT product industry.
- Strong understanding of US GAAP, including ASC 606/842.
- Strong track record of working with C-suite business partners as primary point of contact to deliver results including the ability to persuade with data.
- Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problems.
- Advanced experience building financial models in Excel.
- Preferred software experience includes NetSuite and Anaplan. Experience implementing systems and/or Anaplan certification a plus
- An eye towards continuous process improvement including the ability to innovate and simplify both finance and operational processes
- Degree in finance, accounting, or related field; CFA/CA and/or MBA preferred.
- 10+ years of experience as a financial analyst in an IT product industry.
- Strong understanding of US GAAP, including ASC 606/842.
- Strong track record of working with C-suite business partners as primary point of contact to deliver results including the ability to persuade with data.
- Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problems.
- Advanced experience building financial models in Excel.
- Preferred software experience includes NetSuite and Anaplan. Experience implementing systems and/or Anaplan certification a plus
- An eye towards continuous process improvement including the ability to innovate and simplify both finance and operational processes
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Analyst - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: IcertisLocation(s): Pune+ View Contact
Keyskills: Administration US GAAP Financial reporting Expense management Contract management Process improvement Financial planning Variance analysis Operations Monitoring
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Icertis
This is a manufacturing, Trading and Retail Sales Company.\r\nProducts: Door, Chokhat, Plywood, Board etc.
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