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Financial Analyst

Ramanathan Software

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2-3 Years
5 months ago
499 Viewed
70 Applied

Job Description

  • As the Financial Analyst at RamSoft, you ll be part of building out a Commercial Finance Centre of Excellence

  • Your goal will be to drive value creation across the business including dedicated support to our go-to-market (Sales and Marketing) and R&D teams
  • You will produce actionable insights leveraging real-time performance data from Sales Ops, Finance and People Ops to ensure the business is executing effectively against its strategic goals and objectives

Within the first 3 months:

  • Collaborate with the FP&A team to compile and analyze financial data for monthly reporting to management.
  • Use tools like Power BI and Excel to create visually compelling reports and dashboards.
  • Provide insights and explanations for variances and trends identified in the financial data.

Within the first 6 months:

  • Monitor and analyze IT spending, including cloud infrastructure costs and technology-related expenditures.
  • Communicate effectively with stakeholders, understanding their information needs and translating financial data into meaningful insights.
  • Support in budget management, cost monitoring, and financial analysis as outlined in the job description.
  • Contribute to the development and implementation of financial policies and procedures.
  • Utilize analytical tools and methodologies to extract insights from financial and operational data.

After the first year:

  • Maintain momentum against key objectives set-out as part of the first 6 months
  • Leveraging efficient financial modelling techniques and systems to deliver monthly rolling forecast capabilities for the business
  • Provide business partnership to Marketing and Product teams through effective financial analysis against investment initiatives and ROI against actual performance of key initiatives
  • Creating a connected data, insight and analytics capability enabled by a digital core
  • Achieving end to end process automation and self-service delivery of financial performance for Executive leadership

What you ll bring:

  • Excellent educational background with accounting qualification.2+ years post qualified
  • Practical experience in technology sector preferably in Software (3 to 5 years experience)
  • Previous industry experience in a financial reporting role (2 to 3 years experience)
  • Proficiency in tools like Salesforce,Power BI, Excel, and PowerPoint.
  • Outstanding problem solving skills
  • Passionate, energetic, has drive and ambition
  • High level of initiative and self-motivation
  • Able to build strong collaborative relationships within the business in different geographies and at Group
  • Commercial & can demonstrate great business understanding, analytical and with a real eye for detail. Enjoys working in a hands-on environment and has a genuine interest in understanding the issues behind the numbers
  • Strong intellect and excellent influencing skills. Confident in opinions and able to communicate them in a convincing manner
  • Fluent and lucid written style suitable for communication at highest levels
  • Well developed presentation and communication skills
  • Proficiency with Microsoft Office required in particular excel

Nice to have:

  • Experience working with Adaptive Insights/Prophix, Salesforce, Xero, or similar

Key Performance Indicators:

  • Time and accuracy/quality of reporting including commentaries to key stakeholders
  • No Controls failure
  • Set of insightful operational reports and information produced to deadline and ad hoc requests are provided in less than 24 hours

Stakeholders:

  • Executive Leadership
  • Sales Ops
  • CFO
  • Financial Operations/Accounting
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Last Updated: 06-03-2024 11:17:32 AM
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