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 prospects 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