Cvent - Senior Analyst - Financial Planning & Analysis

Senior Analyst - Financial Planning & Analysis (Expense)

About The Role:

- The candidate will be part of Cvent's financial planning and analysis division. The candidate will be working on India and global expense related management reporting & analyses such as budgeting & Forecasting, budget versus actual, departmental spend reports etc. In order to perform their duties, the candidate would be utilizing software tools such as Oracle EBS, Adaptive Insights and Microsoft Excel.

- Our team of 29 FP&A professionals is a close-knit group of dynamic and high-energy professionals working out of our McLean, Dallas (USA) and Gurgaon offices.

What You Will Be Doing:

- Support scheduled activities like budgeting, forecasting, budget vs Actual Analysis

- Provide information to management by collating and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations

- Work on Scheduled Business Metrics reports

- Work on global vendor analysis

- Work on Headcount reporting and analysis

- Work on ad-hoc projects ensuring adherence to timelines and quality standards

What You Will Need for this Position:

- Postgraduate in finance/commerce, CIMA or equivalent

- 3 - 5 years of experience in Financial Planning and Analysis or accounting function of a multi-national company

- Understanding of IGAAP, IAS and US GAAP

- Proficient in MS Excel

- Prior experience of working on Oracle EBS and adaptive insights or equivalent accounting and planning software desirable

- Possesses excellent communication skills (verbal and written)

- Must be articulate and can work in a dynamic, fast-changing, entrepreneurial environment

- Displays attention to detail, is deadline focused and has the ability to prioritize and execute multiple tasks at once