Manager, Financial Planning & Analysis

Icertis


Date: 1 week ago
City: Pune, Maharashtra
Contract type: Full time
Responsibilities

 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 return 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.
  • Assist in maintain Anaplan, our financial planning platform.

Responsibilities

Skills and Qualifications:

  • 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
  • Strong communication and stakeholder management skills.

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