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About Company:
Company is series B funded IT SaaS start up based in Pune.
Roles and Responsibilities:
• Work closely with the Finance Team to drive strategic insights, driving operational and strategic goals while seamlessly connecting multiple business units across global markets
• Steer the ship on budgeting and forecasting, partnering with departments across regions to craft forward-looking financial roadmaps that align with big-picture objectives
• Crunch numbers, spot trends, and flag risks, turning financial data into actionable insights that fuel senior management's decision-making process. Build financial models like a pro, running scenarios to guide pivotal business choices across diverse markets and business units
• Keep your finger on the pulse of KPIs, delivering sharp, insightful reports to leadership that drive the conversation and the company-forward
• Reinvent financial processes and systems, creating scalable solutions that support rapid growth and streamline operations across different geographies
Qualifications:
• 2-3 years of post-qualification experience in Financial Planning and Analysis, mastering budgets and forecasts
• Prior experience working with leaders, startup experience would be a feather in your hat
• Qualified CA
NOTE: Candidates from startups will be preferred.
Job ID: 109956991
Skills:
Taxation Compliance, Cost Accounting, Audit Procedures, Budgeting, Procurement Processes, Inventory Management, Financial Reporting
Skills:
Drive budgeting, Forecasting, financial planning processes, analyze business performance, Conduct cash flow analysis
Skills:
google sheets , Excel, Tableau, Power Bi, Bi Tools, ROI, LTV, MRR, business case preparation, SaaS metrics, CAC, ARR, SaaS business models, Variance Analysis, Financial Modeling, npv, budgeting, Forecasting, revenue recognition
Skills:
Auditing, Forecasting, Finance, Budgeting, Mis, Book Keeping, Financial Modelling, Cash Flow, Resource Management, Analytics
Skills:
Forecasting, p&l, Cost Control, FP&A, Budgeting, Capex, Financial Planning And Analysis
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