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lambdatest is now testmu ai

Finance Associate - Financial Planning & Analysis

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  • Posted 11 days ago
  • Be among the first 20 applicants
Early Applicant

Job Description

The Candidate Will Have Responsibilities Across The Following Functions

Financial Forecasting (50%):

  • Own monthly financial close processes efficiently and accurately.
  • Develop and maintain detailed financial forecasts.
  • Prepare a comprehensive budget vs. actual analysis.
  • Ensure alignment with strategic financial goals.

Process Standardisation (30%):

  • Enhance financial process standardisation and automation.
  • Implement best practices for financial reporting.
  • Streamline workflows to improve efficiency.

Data-Driven Insights (20%):

  • Analyse subscription business metrics for strategic insights.
  • Support the FP& A team with actionable financial data.
  • Leverage data to optimise financial performance.

Requirements

  • You must have prior experience in a SaaS or technology company.
  • You must have an understanding of subscription business metrics (ARR, ACV, and unit economics).
  • You must have a strong understanding of process standardisation and automation.

Good To Have

  • SaaS Experience: Worked in a SaaS company for at least 1 year.
  • Financial Acumen: Demonstrated ability to prepare detailed financial forecasts.
  • Process Improvement: Implemented automation in financial processes in a previous role.
  • Data Analysis: Provided actionable insights from subscription metrics in past positions.

This job was posted by Hemant Dixit from TestMu AI.

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Job ID: 147805587

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