Responsibilities
Take initiative and support Manager to set up FP&A framework in the annual budgeting, and monthly forecasting processes
Assist with the preparation of the internal, external monthly & quarterly financial presentations that includes key financial insights, flux/variance analysis, SaaS metrics & KPIs.
Support ROI/NPV/IRR analysis, on new products, features, pricing, marketing promotions, based on historical financial data.
Build strong relationships and coordinate with peers, other business groups across the enterprise, and develop a detailed understanding of their issues, challenges, and opportunities.
Lead special projects; identify and understand business challenges; propose and create solutions.
Utilize current documentation and tools/methodologies and recommend new solutions to improve/automate existing and new processes and support new initiatives.
Requirements
1-5 years of relevant FP&A experience in a Fintech / Banking / technology firm.
Relevant experience in financial modeling / budgeting exercises with general knowledge of accounting / financial / operational principles.
Problem-solving and analytical approach answering to the why, not the what.
Effective interpersonal and communication skills to drive results.
Strong MS-Excel, Word, and PowerPoint skills is a must, experience or knowledge of Power BI, SQL and Other Business Intelligence Software will be preferred.
Strong attention to detail with the ability to manage multiple tasks and adapt to a changing, fast-paced environment.
Apply Now & WhatsApp Your CV +91- 76-17573326 HR Aakashi
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