Manager - Financial Planning & Analysis - As the Manager of FP&A, you will be responsible for managing the planning, financial modeling, and forecasting process company-wide. This will be a highly visible role reporting into the head of finance as well as partnering with all areas of the company including heads of critical function(s) like sales, marketing and R&D. Key Responsibilities : - Responsible for financial/scenario analysis, budgeting, forecasting, valuation, and monthly reporting to the executive team. - Serve as a strategic finance partner to the leadership team in the areas of operating expenses, capital spends, ROI, operational efficiency, revenue growth, and profitability and help define and develop a 3-5 year operating plan. - Create and track key SaaS metrics in relation to revenue and use the relevant metrics to drive modeling and analysis - Build detailed P&L-level models, run scenario analyses, and perform ad-hoc analyses - Perform periodic operational and financial reporting and analysis. - Serve as a key stakeholder in the development of the annual operating plan, budgeting, forecasting, and review. - Provide month-end reporting to leadership; present key insights or trends that require attention and enable leadership to manage established budgets. - Prepare presentations to Board of Directors and Senior Management Team - Develop dashboards/KPI metrics that provide management daily visibility into the performance and health of the business. - Prepare long-range plan - Manage a Financial Analyst. - Ad hoc projects Requirements Qualifications : - Bachelor's Degree in Accounting or Finance; CA, ICWA, MBA highly preferred. - Experience with Tech / Software / SaaS company preferred - 5+ years of experience as Manager of Financial Planning and Analysis - Advanced Microsoft Excel and PowerPoint skills. - Highest standards of accuracy and precision; highly organized. - Ability to think creatively, highly-driven and self-motivated - Outstanding presentation, reporting, and verbal communication skills - Strong work ethic with a positive, can-do attitude - Independent worker and analytical thinker with the ability to conduct research, data analysis and resolve complex problems

Pune

MindTickle - Manager - Financial Planning & Analysis 

MindTickle - Manager - Financial Planning & Analysis  ,Job Description for MindTickle - Manager - Financial Planning & Analysis  in MindTickle in  Pune for (5-12) years of experience. Apply Now!

Job Description for MindTickle - Manager - Financial Planning & Analysis  in MindTickle in  Pune for (5-12) years of experience. Apply Now!