The Role
We are looking to expand our Financial Planning and Analysis team, where the candidate will be extensively focused on business analytics and help the senior management in driving key business decisions. This position offers an excellent opportunity to understand the overall business operations from a Top-Level Management perspective.
The role will suit an ambitious, hardworking and highly self-driven individual who has a proven track record of working within a finance role of similar nature.
What you'll do & how you'll make your mark
You will work directly with the US team related to reporting, forecasting and strategic initiatives. Strong skills with business case development a plus.
- Revenue analysis – Revenue models / Products / Price / Tenure Segmentation / KPIs at brand, customer and product level. Including deal analysis and providing FP&A; inputs for large promos and activities on ground
- Revenue forecast and planning – working with marketing and support / sales teams to define targets
- Improve revenue forecasting / pacing processes
- Daily / Weekly / Monthly reporting
- Forecasting and reporting of Key KPIs
- Monitoring and planning Marketing Expenses
- Business planning support for recent products / markets / initiatives
- Own and improve ongoing reporting and analysis processes, automate periodic reporting requirements; identify opportunity areas to drive efficiencies
- Prepare quick and accurate ad-hoc reports depending on specific business requirements
- The role requires extensive coordination and interaction with US teams and hence will require at least 3-4 hours of overlap daily
Who you are & what you'll need to succeed:
- 1-3 years of experience in business finance domain including experience in analytics, dashboard creation and presentation to senior management team
- CA, MBA or Masters in Finance with SaaS background would be a plus
- Exceptional knowledge of Advanced Excel
- Ability to work independently and as a team member with excellen