Financial Analyst, FP&A [J-411]

Financial Analyst, FP&A [J-411]

07 Jan
Cvent India Pvt Ltd
Gurgaon district

07 Jan

Cvent India Pvt Ltd

Gurgaon district

Job Description

Company overview

Cvent is an Event Management Software company established in 1999, headquartered in US Virginia, Washington DC. Reggie Aggarwal is the Founder & CEO of the company. Spread across 4 continents with additional offices in Portland, Austin, Atlanta, LA, London, Germany, Australia, Singapore, Dubai and Canada. Cvent India office was established in 2004 and is based out of DLF cyber city Gurgaon. Cvent caters to Event and Meetings planning Industry and is the global leader in this space. This industry is the 22nd largest industry in the U.S. at a high level, we divide our product in two verticals Event Cloud and Hospitality Cloud.

Our India office is replica of US Office and have all divisions like Marketing, Sales, Client Services, Technology, Finance, HR and Sales Operations, and have 4200 employees globally of which 1400 are in India office.

Job Description:

The candidate will be part Cvents financial planning and analysis division. The candidate will be working on India and global expense related management reporting & analyses such as budgeting & Forecasting, budget versus actual, departmental spend reports etc. In order to perform their duties, the candidate would be utilizing software tools such as Oracle EBS, Adaptive Insights and Microsoft Excel, Coupa.

Financial Planning and Analysis Team:

Our team of 30 FP&A; professionals is a close-knit group of dynamic and high-energy professionals working out of our McLean, Dallas (USA) and Gurgaon offices.

Work Hours

Hybrid Shift 12:00 PM 9 PM IST

Position Duties:

Support scheduled activities like Budgeting, Forecasting, Budget vs Actual Analysis

Provide information to management by collating and summarizing data; preparing reports; making presentations of findings, analyses and recommendations

Work on Variance analysis and its drivers

Work on Scheduled Business Metrics reports

Work on Global vendor analysis

Work on Headcount reporting and analysis

Work on ad-hoc projects ensuring adherence to timelines and quality standards

Candidate Requirements:

Post graduate in finance/commerce, CIMA or equivalent

3 - 5 Yrs. of experience in Financial Planning and Analysis or accounting function of a multi-national company Understanding of IGAAP, IAS and US GAAP

Proficient in MS Excel

Prior experience of working on Oracle EBS and adaptive insights or equivalent accounting and planning software desirable

Possesses excellent communication skills (verbal and written)

Must be articulate and can work in a dynamic, fast-changing, entrepreneurial environment

Displays attention to detail, is deadline focused and has the ability to prioritize and execute multiple tasks at once

The original job offer can be found in Kit Job:

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