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25/06 HR
Recruiter at Aldrich Capital Partner

Views:1144 Applications:177 Rec. Actions:Recruiter Actions:28

Aldrich Capital Partners - Financial Planning & Analyst (7-11 yrs) Premium

Hyderabad Job Code: 830360

Aldrich Capital Partners (- ACP- ) is one of Washington DC's fastest growing, and best connected private equity firms responsible for over $1 billion in technology investments in the past decade. Currently, ACP is investing in promising companies in high technology sectors such as healthcare, IT, internet, software, financial technologies, and education technologies.

ACP was founded by the ex-Managing Director of Goldman Sachs, and a serial entrepreneur who was a Director at AOL-Time Warner, both classmates from Harvard Business School, and both highly respected and connected entrepreneurs in Washington DC and the Silicon Valley. We are based in Washington DC Metro Area, with additional offices in Palo Alto and Hyderabad. Please visit us to know more about us at ACP, www.aldrichcap.com.

Online link:

http://www.aldrichcap.com/

Aldrich Capital Partners | Growth Equity Firm

www.aldrichcap.com

Responsibilities:

- Provide upper management and PE owners with analysis and advice for most effective utilization of Company's financial resources to increase profitability and grow the company at an optimal rate

Maintain KPIs:

- Review existing set of KPIs and ensure that the senior leadership of the business is focused on a smaller subset of KPIs

- Manage reporting of KPIs for the overall business on a weekly, monthly or quarterly basis as required

- Build and manage KPI reporting for each business unit

- Analyze current and past trends in KPIs

- Explain unexpected variances

- Set up frame work for the budgeting model

- Budgeting: Manage the budgeting on a monthly and quarterly basis

- Ensure that budget models are critically examined

- Create, update and maintain financial models and detailed forecasts of Company's future operations

- Ensure financial models are tied to cash flow statements and balance sheets appropriately

- Capital expenditures

- Sales models

- Productivity

- Cash flow of the business

- Key financial ratio analysis

- Management Reporting and Financial Analysis

- Lead Management Reporting & Financial analysis of key business & product areas

- Product profitability

- Cost efficiency of each department

- Variance analysis: Comparing historical results against budgets and forecasts and explaining the difference

- Make suggestions for improvements on the go forward

- New product rollout strategies

- Corporate Finance and Strategic Initiatives

-Provide supervision on strategic financing initiatives:

- Support acquisition of new credit and bank lending facilities, through providing supporting .materials and financial projections

- Ongoing monitoring of key liquidity and bank lending metrics

- Build financial models to help evaluate & analyze potential acquisitions, joint ventures and .partnerships with input from senior management

Critical Skills needed:

- Reading and analyzing financial statements + accounting

- Truly be able to read and understand financial statements

- Grasp of accounting journal entries and financial reconciliation statements

- Project Management skills

- Financial planning skills to put together 3 to 5 year financial projects

- Cost and time management skills

- Communication skills and ability to delegate

- Data collection and data consolidation

- Financial Modeling

- Model in excel

- Create consolidated budgets and long term forecasts

- Variance analysis

- Ability to create models for new ventures or products

Women-friendly workplace:

Maternity and Paternity Benefits

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