The Role
This role at LeadSquared will drive strategic financial planning, budgeting, forecasting, and in-depth performance analysis . They manage monthly closing, MIS reporting, variance analysis, and what-if scenarios, ensuring accurate financial insights and process automation.
Key Responsibilities
- Budgeting & Forecasting: Leading annual operating plans, rolling forecasts, and quarterly projections.
- Management Reporting (MIS): Developing and preparing monthly/quarterly KPI dashboards, management decks, and profitability analysis.
- Financial Analysis: Performing revenue/expense variance analysis, scenario modeling, and identifying performance drivers.
- Strategic Support: Serving as a go-to partner for business leaders to provide actionable insights for decision-making.
- Processes & Automation: Improving financial reporting through automation (Excel, SAP, Power BI) and streamlining processes. Michael Page +6
Qualifications
- Experience: Usually requires 2 to 4 years of experience in financial analysis, budgeting, or forecasting.
- Education: Qualified Chartered Accountant (CA).
- Technical Skills: Advanced Proficiency in MS Excel, financial modeling, and experience with ERP systems (e.g., SAP) and BI tools.
Why Should You Apply
- Opportunity to work with a high-growth global SaaS company
- Collaborative, fast-paced, and learning-driven work environment
- Work with a strong leadership team
- Easy approachable management
Interested
If this role sounds like you, then apply with us! You have plenty of room for growth at LeadSquared.
