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25/05 Vinay Kumar
Associate Director at ABC Consultants

Views:2459 Applications:713 Rec. Actions:Recruiter Actions:44

Vice President - Financial Planning & Analysis - SaaS/Enterprise Software (12-15 yrs)

Bangalore Job Code: 1265255

VP Finance (FP&A - SAAS / Enterprise Software


Vice President, Finance

Client is a US-based company with offices in Philadelphia, USA and Bangalore, India. Our leasing solutions power a customer base comprised of leading global financial institutions that operate across market segments. We transform bold ideas into breakthrough outcomes for customers that drive the economy through equipment and fleet leasing: IT, healthcare, transportation and more.

As the largest software and technology provider in the leasing industry, client provides a feature-rich lease and asset finance solution that manages the full contract lifecycle, from originations to servicing.

Role Purpose:

- To provides insight to the financial decision -making process in an organization through analysis, financial projections (planning, budgeting and forecasting) and reporting.

- To bring scalable financial control on operations and Develop unique and flexible Pricing Models.

What you'll do:

- This role requires coordination across functions including Sales Team, Project Management, Finance, global delivery heads.

- Forecasting and reporting of actuals for monthly reviews; drive and optimize the process of data collection to ensure accurate monthly reporting

- Drive preparation of annual operating plan, budget, actuals and forecasting at P&L level for multiple business units; ensure accuracy of forecasts is maintained

- Understand and evaluate new/adhoc MIS requirements diligently and ensuring delivery; prepare management dashboards and reporting deck

- Interacting with function units/business units, explaining the variances monthly, sorting out the queries and ensuring forecasting accuracy

- Validation and accuracy of monthly cost / provision across line items

- Understanding the revenue base and driving productivity across the organization; develop clear understanding of business levers and use this to support the Business

- Establishing financial and business metrics, and reviewing the same

- Providing analytical support to delivery team by helping the understand the P&L, balance sheet and cash flow from a business perspective and impact of financial/operational decisions on the group

- Support implementation of ERP software as required

- Sales support: GM calculations for new bid projects; sales pipeline review and consolidation; support all finance requirements coming in from sales side including Sales MIS, dashboards, sales person target performance evaluation. Maintain database to support all data requests from Sales/Marketing

Experience/Qualifications:

- CA/MBA Finance from a reputed institute

- 12+ years of experience in FP&A function with experience in managing investor reporting/management

- Prior experience with a SaaS based product company

Other Behavioral & Technical Competencies Required

- Knowledge of revenue recognition for software / SAAS companies

- Financial modeling

- Technical Accounting knowledge

- Business Acumen and Strategic Thinking

- Execution Excellence and Accountability

- Decision Making & Problem Solving

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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