SGP - Financial Planning & Analysis Analyst

FP&A Analyst

- Location: India (Remote office)

- Full-time

Company Description

Netreo, a California-based organization, is trusted worldwide by thousands of private and public entities and manages half a billion technology resources per day. From launching rockets into space to saving lives, helping assure financial futures to feeding millions...our 1,000+ customers in 60 countries are making an impact across key industries. Netreo's full-stack IT infrastructure management (ITIM), application performance monitoring (APM), and digital experience monitoring (DEM) solutions empower enterprise ITOps, developers, and IT leaders with AIOps-driven observability, actionable insights, process automation, and accelerated issue resolution. By having real-time intelligence on all resources, devices, and applications deployed in the cloud, on-premises, and hybrid networks, Netreo's users have the confidence to deliver more reliable and innovative internal and external customer digital experiences. Netreo is available via subscription and in on-premises and cloud deployment models.

Netreo is one of Inc. 5000's fastest-growing companies. In addition to receiving leading reviews at Gartner Peer Insights, Capterra, and G2 for sterling offerings and service, we have also received The Startup Weekly's 2022 "Exceptional Workplace" Award.

Job Description

Are you a 'self-starter' with a growth mindset who enjoys doing what you have to do, more than what you have been told to do? We seek a highly motivated and analytical professional to join our Strategy, Finance, and Operations team. As an FP&A Analyst, you will be responsible for analyzing financial data, preparing reports, and providing insights that support strategic decision-making within the organization. You will collaborate with various departments to create accurate forecasts, budgets, and financial models. This is an exciting opportunity for someone who thrives in a fast-paced environment and enjoys leveraging data to make strategic business decisions.

What You'll Do

Financial Operations

- Track the profit and loss (P&L) for the business units, working closely with the finance team to analyze financial data, and track revenue, costs, and profitability

- Assist in the creation and maintenance of financial models and revenue projections

- Support the preparation of materials for monthly/quarterly board meetings

- Support the team in Financial Audit

- Help timely and accurately setup new accounts in the billing platform

- Identify the needs of the organization, continuously evaluate, optimize, and improve capacity planning processes and guidance, putting the customer at the center of everything we do

- Identify operational bottlenecks, streamline processes, and implement best practices to enhance operational efficiency and financial results

- Conduct ad-hoc financial analysis as requested by management.

Strategy & Planning

- Independently lead projects: process improvement/ program management, with a focus on driving business growth (problem identification, preparing high-level and low-level plans, and ensuring time-bound execution)

- Write change documents, communicate effectively, and debate final recommendations with executive leadership and the broader organization

- Monitor market trends, competitive landscape, and customer feedback to identify opportunities 'for business growth, cost optimization, and improvement of financial performance

- Perform ad-hoc analysis to predict, measure, and interpret business drivers and inform key strategic decisions (strategy to win) for different product lines

What You'll Have in Experience and Skills

- Bachelor's degree from an accredited college/university. MBA preferred, but not required

- 3+ years of experience in financial operations, strategy, investment/business analyst roles

- Technical Acumen

- Proficient in Microsoft Office suite (esp. Excel and PowerPoint skills)

- Experience working with ERP (SAGE and Maxio) tools

- Business/Process Acumen

- Detail-oriented with strong organizational, interpersonal, writing, and communication skills

- Intellectual curiosity, self-motivated and possess a positive attitude

- Demonstrated ability to analyze and synthesize data into actionable insights strategically

- Experience working independently as well within the team to solve problems

- Ability to deliver results in a fast-paced environment

Netreo is proud to be an equal-opportunity workplace and is an affirmative-action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status.

To all recruitment agencies: Netreo does not accept agency resumes. Please do not forward resumes to our jobs alias, Netreo employees, or any other organization location. Netreo is not responsible for any fees related to unsolicited resumes.