Senior Manager, FP&A

Administration Requisition ID 5184 Pune, India

Description

Professional Qualifications

The ideal candidate has experience in FP&A for a public SaaS company, a strong understanding of systems to provide accurate and timely data and is eager to grow and broaden his/her responsibilities.

To be successful in this role, you will need strong managerial, analytical and system skills, a partnership orientation for working with business colleagues and the ability to create and manage the various financial models, while also being very detail oriented.

Key Responsibilities include:

  • Preparing monthly and quarterly management reporting - analyzing operating and financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management
  • Manage sales performance models and customer profitability analysis
  • Partner with broader organization and IT to improve forecasting processes through automation and system optimization and ensure the accuracy of financial data
  • Lead FP&A system enhancements and automations in Anaplan
  • Lead ad hoc financial modeling and analysis for special projects; build detailed financial models for scenario planning
  • Participate in strategic data analysis, research and modeling for senior company leadership
  • Build and manage a high-performance team, actively participate in building a culture that is customer-focused and team-oriented

You are/have:

  • Over 12 years of progressive experience and demonstrated growth in Finance/FP&A positions
  • Minimum of a Bachelor's degree in Finance, Business, Accounting or related field; MBA/CPA a plus
  • Advanced knowledge and Excel and experience in using Anaplan
  • An independent, self-motivated individual with a positive, service-oriented attitude
  • Self-starter with a great work ethic and an analytical thinker with superior problem solving and decision-making skills, possessing the initiative to create presentations and analysis from scratch to answer questions posed and look into the details and interpret the impact of key business drivers
  • Extremely detail-oriented and organized with prior experience having gathered, structured, monitored, and validated data to ensure data integrity and detailed documentation; has developed a habit of checking the accuracy of data and analysis several times over before submitting for review
  • Significant expertise and love of auditable financial modeling and setting up automated processes to increase the effectiveness of the team and minimize room for error
  • Excellent multi-tasker who is always “on it” with stellar time and project management skills; understands the importance of planning in advance to meet deadlines that include multiple review points and iterations
  • Strong communicator, both written & verbal; reliable and responsive to email and phone communications; and
  • Highest level of integrity and good judgment, with the ability to effectively deal with highly sensitive, confidential information

EEO Employer/Vet/Disabled