Knowlarity - Analyst - Financial Planning & Analysis

Job Description -

- Reports financial status by preparing and analyzing financial plans, forecasts, and reports. Analyzing, investigating and explaining key movements and trends in major P&L lines. Provides information to management by assembling and summarizing data; preparing reports; making presentations on the findings.

- Strong financial modeling skills - ability to structure different scenarios, new assets sale, acquisitions, JV, cost structures and granularity into model for better analysis.

- Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close.

- Provides technical assistance to assigned departments on budget issues in current or proposed programs.
Using data processing capabilities, prepares reports analyzing specific aspects of department structures, functions and operational procedures and recommends ways to improve efficiency and/or effectiveness.

- Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information. Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines

- Provides assistance to representatives of assigned departments in the formulation of departmental budget requests, including necessary documentation, investigation, and related budget impact studies.

Location - Delhi / NCR

Salary - 10 lakhs - 14 lakhs

Company Profile –

- Knowlarity is a pioneer of cloud telephony in India and creates state of the art products for SMEs and Enterprises. The company makes business telephony reliable and intelligent by providing a suite of hosted products that help businesses to improve their productivity. The company was incorporated in Aug 2009 and in short span of two years, has grown from a garage startup to a 200+ people company with revenue ranging in several million dollars. As of date the company serves more than 40,000+ customers in India.

- Knowlarity is backed by Sequoia Capital, one of the most prestigious Venture Capital firm in the world. Sequoia has invested Rs 34 Crores in Knowlarity. It has previously made investments in companies like Google, Apple, Yahoo, YouTube, LinkedIn and Justdial.