Responsibilities:

* 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