Core Responsibilities

- Working closely with the account team to forecast revenue, expense and capex
- Become the account financial advisor; assist with margin improvement plans, assist with financial modeling and analysis on an ad hoc basis and own all reported financial metrics.
- Become the accounts go-to person for all things finance related.
- Contribute to the annual planning process, primary owner for financial output
- Support ongoing reviews of business operations and process improvement initiatives
- Assist in monthly accounting close, including detailed expense review/validation for your key account
- Month End Close, Reporting and Analysis for FPA and account team
- Leverage Adaptive Planning system for forecasting and reporting
- Drive automation through existing systems for management reporting wherever possible
- Work with managers across the organization to ensure internal/operational financial views are accurate and relevant (Revenue, Margins, OPEX, headcount)
- Other ad hoc reporting for FPA, account leadership or executives.

Required Skills

- 6+ years experience in FPA or corporate finance role
- Capable of working in a dynamic, fast-changing, and sometimes ambiguous environment




- Demonstrated understanding of finance / accounting principles and concepts
- Comfortable learning and managing current financial systems
- Great communication skills that will allow you to interact and work with others that do not have a direct-line reporting responsibility to you
- Must be extremely well-organized with the ability to multi-task across multiple deliverables, bias towards productivity
- Ability to develop detailed financial models, and to synthesize anecdotal and structured information into meaningful insight
- Effective presentation skills and experience working with executive leadership with at least 2-5 years of experience in financial management
- Prior experience of corporate planning and/or account operations function and proficiency using NetSuite, Adaptive, Xactly, or comparable software tools for financial planning.
- Prior experience effectively modeling and presenting data using Microsoft Office (Excel, PowerPoint, Word).

Skills: financial modeling and analysis, forecast revenue, FPA or corporate finance, Reporting and Analysis, review/validation for your key account

Experience: 2.00-5.00 Years

📌 Financial Analyst (Hyderabad)
🏢 Applause
📍 Hyderabad