Builder.ai - Finance Analyst - Financial Planning & Analysis

What We Are Looking For?

- We are looking for an experienced FP&A Financial Analyst to develop the financial and decision-support rigour to steer our fast-paced growth from a Finance perspective.

- You will have the opportunity to generate insights which drive our business strategy and deliver all aspects of financial planning and analysis, business support and evolve our financial modelling capabilities as we develop new offers and services.

Why we need this role?

- Need to expand the FP&A team to meet the financial planning and reporting requirements from the business.

- There is currently a challenge on modelling new lines of business and tracking financial performance and reporting.

Why you should join:

- This is a key role working closely with the leadership team to contribute towards shaping the financial strategy and evolve the Finance team.

- If you are someone who likes to be strategic and hands on and want to be at the intersection of finance, strategy, data and growth, you will love this role.

What Will You Be Doing?

- Develop, implement and maintain a long term robust planning model to support financial planning and assist the leadership team in making strategic decisions.

- Drive continuous improvement and Business Process Improvement ("BPI") initiatives throughout Finance and the wider organization.

- Provide financial expertise in all areas where required particularly with the pricing strategy, investment appraisals, product and customer profitability, and unit economics.

- Preparation of monthly commentary for MIS reporting and Quarterly Board Meetings.

- Evolve reporting capabilities and develop the FP&A Center of Excellence.

Requirements:

- 2+ years experience building financial models, owning budgeting / cost analysis.

- Extensive experience in building budgets from scratch, establishing effective policies and procedures, implementing cost controls and monitoring ongoing spend.

- Experience developing reports based on ERP systems (NetSuite preferred).

- Strong analytical and modelling skills (proven prior experience).

- Proven ability to identify areas to improve and drive forward efficiencies.

Other Requirements:

- Qualified CA (Ranker/ 1st Attempt).

- Investment Banking, Consulting background.

- SQL knowledge.

Benefits:

- Attractive quarterly OKR bonus plan or commission scheme dependant on your role.

- Stock options in a $450 million funded Series D scale-up company.

- 24 days annual leave + public holidays.

- 2 x Builder family days each year.

- Time off between Christmas and New Year.

- Generous Referral Bonus scheme.

- Fully funded Private Medical Insurance.

- Free lunch at our state of the art working environment in Gurugram.