Key Role & Responsibilities :
- Partner with Leadership Team, surfacing insights and providing P&L and planning support as we grow our business.
- Go deep - this role is not about going an inch deep and a mile wide; we work on complex problems and dabbling will not cut it - roll - em up
- Help us scale efficiently - we'll always move fast, but evolving our planning processes and ensuring finance best practices spread through the organization
- Closely work on financial planning and budgeting process.
- Work closely with accounting to provide input on management reporting needs and better understand our actuals
- Prepare various MIS and proactively provide analytical insights to business teams for business development and growth.
- Innovate - we will push the boundaries beyond traditional forecasting. Be creative, adaptive, and eager to learn new technical skillsets
- Facilitate regular business review meetings: present key highlights and provide a direction for strategic and tactical decision making.
Requirements :
- Ability to build and manage financial models for forecasting, variance analysis and problem solving.
- Strong ability to identify business problems and define an approach to solve them.
- Must be detail oriented, proactive and should have a bias for action.
- Ability to work on multiple projects simultaneously with competing priorities and Exceptional excel skills.
- Team player - this is a highly collaborative and supportive team environment.
- Self-starter - we don't have time or desire to micro-manage. You will take initiative, be proactive, set and drive toward goals.
- Nice to have - SQL skills - the ability to self-serve, investigate and get the data we require will make you much more effective in this role
Qualification : CA is a must
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