Financial Planning & Analysis Role - B2B SaaS Firm

Looking for Finance professionals from Financial Planning and Analysis background to join our dynamic and innovative team. FP&A team deep dives and analyzes performance and based on key metrics ensures that the Company makes sound financial decisions. As an FP&A member, work is largely focused around modeling business scenarios and tracking performance metrics, and is used by leadership to make strategic company decisions.

Role & Responsibilities -

- Building the short, medium and long range plans/forecasts with detailed drill downs and inputs from internal and external sources

- Manage the production and analysis of monthly, quarterly and annual financial presentations

- Perform P&L and Cash analysis for all forecasting cycles, including understanding the variances and related risks and opportunities to the current forecast

- Contribute to decision making by regularly monitoring performance indicators, highlighting trends, analyzing causes of variance, profitability, and performance measurement.

- Maintain, improve and improvise the various financial dashboards for reporting performance

- Manage management, internal stakeholder and investor requirements

- Provide analytical, financial modeling and decision-making support for ad-hoc analyses

- Lead projects to automate and scale reporting on key capacity metrics and growth drivers

- Ensure data integrity across the multiple systems in the organization

- Identify, assess, track, and mitigate issues and risks at multiple levels

Qualifications and requirements:

- 2+ years of Finance experience in a B2B SaaS company

- CA preferred

- Must possess advanced Excel, Data Management and PowerPoint skills

- Strong Work Ethic, highly Results Oriented

- Excellent interpersonal skills, strong communication skills, and must be highly organized

- Ability to work well in a fast-paced environment

- Attention to detail, the ability to deal with ambiguity, and can work successfully and effectively with cross-functional teams

- ERP experience with SAP. Software systems experience with Tableau is a plus