Location
Work from home | India
Job description
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
Job tags
Salary
