About the Role:

We are looking for a highly motivated team player who has strong analytical skills, excellent attention to detail, polished communication skills, and the ability to work cross-functionally as well as independently. This is a great opportunity for someone seeking experience within a energetic and fast-paced FPA organization and providing critical decision support to leaders across the organization. Reporting to the Senior Manager, FPA Operations - Finance Shared Services, this role will join the India FPA Operations Shared Services Center (SSC) team and will be responsible for performing various FPA duties related to balance sheet and cash flow in partnership with Accounting, FPA, and other key stakeholders. This role will also indirectly report to FPA Operations leadership based in the US.

What Youll Do:

- Work closely with FPA and Accounting to ensure quality and timeliness of the monthly financial close and reporting

- Support monthly balance sheet and cash flow statement forecast, areas of focus will include but are not limited to Prepaid Expenses, Accrued Expenses, Capex and Payroll

- Support variance analyses, including actual vs. forecast and current forecast vs. prior forecast

- Assist with weekly cash forecast, focusing on AP and Payroll forecast update

- Work cross functionally with FPA Operations, Accounting, Procurement, Data Analytics, Treasury,



and Technical Accounting teams to ensure reporting and forecast accuracy

- Leverage system capabilities like Adaptive Planning where possible for forecasting and reporting

What You ll Need:

- Bachelor s Degree

- Accounting/Finance experience 8+ years experience in Accounting/Finance area, including financial modeling and variance analysis between forecast and actual

- Accounting/Finance Knowledge you have a thorough understanding of Accounting/Finance concepts, especially balance sheet and statement of cash flow

- Strong attention to detail must display the highest levels of consistency and accuracy in work

- Excellent communication skills

- Shift Time: 5:00pm to 2:00am IST, at least three days per week in Pune office

Bonus Points:

- Experience working within a SSC supporting a publicly traded multi-national company, preferably a hyper-growth company

- Prior SaaS industry experience

- Prior experience with Workday Adaptive Planning, NetSuite, Coupa, Snowflake, Tableau or ServiceNow

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Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 SME, FP&A (Balance Sheet and Cash) (Pune)
🏢 CrowdStrike
📍 Pune