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19/05 Shubham Mathur
Consultant at Michael Page

Views:526 Applications:82 Rec. Actions:Recruiter Actions:60

Senior Analyst/Assistant Manager - Financial Planning & Analysis - IT (3-7 yrs)

Gurgaon/Gurugram Job Code: 1097660

What you will be doing:

- Partner with the business heads/teams to manage expense forecasts and own weekly and monthly financial reporting, KPIs, presentations, and other key analysis requests

- Act as a valuable strategic partner to the business department to enable data-driven decisions that improve their performance.

- Define and drive alignment around metrics that track financial and operational performance

- Own department/team-wise budget and forecast, and explain levers for any variances.

- Be a main contributor to the finance organization, potentially owning other initiatives such as implementing a forecasting tool.

- Partner with Accounting to ensure financial processes and reporting support and scales with different departments and corporate needs.

- Keenly follow the competitive landscape and feed management with relevant intelligence.

What we're looking for:

- 3-7 years of professional experience, ideally focused on the technology sector; familiarity with the software industry and SaaS business models.

- Ability to deal with uncertainty and take the initiative.

- Skill in translating complex problems into simple takeaways and not hesitate to ask questions or voice opinions.

- Expert in Advanced Excel and Google Sheets; can maintain complex spreadsheets, comfortable with different modeling techniques and shortcuts.

- Entrepreneurial spirit with the ability to contribute your own ideas and work autonomously.

- Ability to develop a strong partnership with business leaders.

Value add:

- Relevant experience in front-end investment banking or strategic consulting roles in the past is a major advantage.

- Experience with Power BI, SQL, and Tableau or a willingness to learn is a major plus.

- Experience using a financial planning tool (bonus points if helped implement or make changes)

- Candidates who can join at a month's notice will be strongly preferred.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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