Added
8 days ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting data analytics financial modeling excel power bi

📋 Description

  • Partner with GTM leaders to provide financial support and insights.
  • Lead annual budgeting and quarterly forecasting processes.
  • Prepare management reports showing trends and risks.
  • Conduct variance analysis and present actionable recommendations.
  • Develop financial models for scenario planning and growth.
  • Drive FP&A process improvements and automation.

🎯 Requirements

  • Bachelor’s degree in Finance, Accounting, Economics (MBA/CA/CFA preferred)
  • 5–7 years FP&A experience in SaaS/tech
  • Business partnering with GTM leaders
  • Budgeting, forecasting, modeling, and variance analysis
  • Experience with FP&A tools: Vena, Adaptive Insights, Anaplan, Hyperion
  • Advanced Excel and visualization tools (Power BI, Tableau)

🎁 Benefits

  • Great Place to Work in India
  • Equal Employment Opportunity Employer
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