FP&A Analyst

• Supporting the Monthly reporting routines and presentations for the management and Investors.
• Assisting with MoM data validation for financial reporting in BI tools.
• Maintain and update the Revenue Budget, Forecast and Actual reporting on an ongoing basis.
• Provide support for financial and commercial aspects related to the sales cycle, Budget planning and analyzing business trends.
• Delivering key financial forecasting, along with insightful performance reporting and analysis for the management team while using the various Company's financial systems.
• Preparing and presenting the Revenue forecasting and insight analysis while supporting the department leaders.
• Assist in developing analytical KPIs and reports to present productivity and efficiency measures.
• Manage data validation and new development for automated reports in Tableau to support the business strategy execution and growth drivers.
• Lead the Free Cash flow modeling and forecast to support the long-term Cash strategy of the company.
• Be a business partner for various departments to manage forecasting and managing resources.
• Develop financial models in excel and sensitivity analysis across various departments to support strategic initiatives.

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Requirements

• A bachelor’s degree in economics or finance. An MBA is a plus.
• At least 3-4 years of similar experience from FP&A departments in SaaS companies.
• Good business and financial understanding, Specifically with Revenue Recognition and Top-Line reporting.
• Deep understanding of accounting concepts and financial modeling (Rev Rec, CF, accruals, etc.)
• Good systems aptitude and knowledge of business management software and databases (ERP systems, Salesforce, Tableau, NetSuite).
• Strong analytical and partnership skills, initiative and able to work with cross-functional teams within the company departments.
• Advanced Financial modeling capabilities (excel, Tableau).
• Able to take ownership of fast-paced projects with rapidly shifting priorities, managing them through to completion.
• Passionate about automation, efficiency and tools.
• Fluent English