Lead - FP&A

Role in a nutshell:

BrowserStack is looking for a Lead - FP&A to steer the MIS, Budgeting and reporting process. This role will report to the Sr. Director FP&A. This is a high-impact role, owning the responsibility of MIS and Financial Reporting systems across the organisation globally.

The role will include working with multiple stakeholders (CXOs)to optimise and streamline the business processes, costs, and reports and drive company objectives.

Desired experience:

CA/MBA preferred with 6 - 8 years of financial analysis exposure with increasing finance management responsibilities in a global organisation. (SAAS preferred)

Financial modelling exposure along with preparation of Annual operating plan and budgets

Exposure to project management, establishing business systems and process improvements.

Ability to synthesise large quantities of data, identify trends and drivers

Experience with tier-1 financial systems such as Oracle, SAP, Net-Suite etc.

Strong stakeholder management exposure at the CEO/CXO level

What will you do

Own Annual budgets, Quarterly forecasts, Business planning, MIS,Stakeholder reporting and Cost and revenue analytics for the company

Proactively manage the P&L and enable the company to achieve its Financial metrics

Lead a continuous improvement process on the cost side and for the Planning process. Own the implementation of planning tool - Adaptive

Monitoring month-end close and ensuring correct accounting treatment and booking of costs are done through proper Cost Centre Accounting, Accruals, Prepayments and Adjustment Journals

Monitoring Opex and EBITDA during the month-end close

Review of GL entries pertains to Accruals and Prepayments and allocation of support function cost into respective Business Units.

Review of Billing System and ARR reporting.

Headcount pipeline, Monthly Cost per FTE against each Function, Finance Business Partnering with all operation functions and support functions. Capex Management

Lead MIS Preparation for business leaders, ensuring achievement of financial and operating targets

Prepare ad-hoc analysis for CEO / CXOs and other senior management team members

Develop an Outside -in view of the competitor landscape and Macro-economic environment to guide the planning and forecasting process