Posted By
Posted in
Banking & Finance
Job Code
897654
Industry : IT
Category : Finance
Skills : SaaS, Business Finance, FP&A, SaaS Metrics
Job Description :
An opportunity to be a part of B2B SaaS Startup - a space which is at the heart of all the growth in India and also to manage a scope large enough to be nomenclated as a successor to the current CFO
- Build and manage KPI reporting for each business unit. Analyse current and past trends in KPIs
- Set up a framework for the budgeting model. Manage the budgeting on a monthly and quarterly basis
- Well versed with preparation of annual budgets, monthly and quarterly rolling forecasts (Income Statement, Balance Sheets and Cash Flows), scenario and simulations, etc.
- Prepare presentations and ad-hoc analysis for leadership/ management team
- Comfortable in managing and analysis of large volume of data, in depth variance analysis with synopsis
- Build out the Sales, marketing & revenue forecasting models
- Key financial ratio analysis (Including Margin & Contribution analysis)
- Work with business teams on initiatives related to Process efficiencies, Cost-Benefit analysis etc.
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Posted By
Posted in
Banking & Finance
Job Code
897654