Drive predictability into a rapidly growing business through public-company-ready P&L; forecasting, monitoring, and reassessment for the General & Administrative (G&A;) functions.
Perform financial modeling to support multi-year planning, expense and investment ROI analysis, and key strategic decisions.
Work closely with key operational teams to ensure accurate reporting and well-controlled expense management along with monthly reporting on budget-to-actual to the CAO/CHRO/CLO/CISO.
Delivery timely expense and resource insight, key driver analysis and leading/lagging KPIs.
Identify opportunities for higher return on investment and cost savings.
Partner across functional teams to tie expenses to operational objectives and drive continuous improvement in financial and operational performance.
Provide analytical support to ensure accurate financial reporting and high-quality public-company ready accounting close.
CAPEX budget and forecast.
Key role in supporting IPO-readiness, including adoption of critical accounting standards.
Juggle multiple ad hoc requests and demands requiring the ability to quickly shift focus as necessary.
- Assist in maintain Anaplan, our financial planning platform.
📌 Manager, FP&A (Pune)
🏢 Icertis
📍 Pune
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