TA Specialist at FarEye
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FarEye - Senior Manager - Financial Planning & Analysis - CA (5-10 yrs)
This role requires CA with relevant expertise in Financial Planning and Analysis. You should possess excellent proven experience in budgeting, forecasting, variance analysis, Annual Operating Plan, etc.
Key Responsibilities:
- Prepare and update Budget on periodical basis and proactively keep rolling over budget for future period
- Prepare budget vs actual, draw down reasons and discuss with Team Leads. Update budget if required for future period
- Present and explain budget and actual vs budget to management, CXOs and investor
- Assist lead, management with assigned tasks and prepare required as & when details for analysis
- Work & allocate budget on geo basis
- Pro-actively raise alarms to the management/team leads on alarming matters in budget or it monitoring
- Provide various MIS in provided templates related to company financials
Skills Required:
- CA with 7 years+ of experience in leading a FP&A team in industry. Knowledge and experience in Budgeting, Analytics, MIS, investor/CXO reporting, Global exposure
- Keen on working for a fast based startup with Global reach
- Highly proficient on excel, PPT, BI tools
- Good communication & presentation skills
- Knowledge in JIRA, Salesforce & NetSuite are good to have
- Should be flexible with shift timings
- Good Attitude
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