Remote - FPA Analyst Jobs in Breezy Talent in Any - India

Remote - FPA Analyst

Breezy Talent

Posted on : 23-08-2024

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1 Vacancy

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Job Location

India

Salary

Not Disclosed

Salary Not Disclosed

Vacancy

1 Vacancy

Posted on : 23-08-2024

Job Description

We are hiring for our client Talpro.

The Role:

Join our expanding Financial Planning and Analysis team and play a pivotal role in driving key business decisions through detailed analytics. This position offers a unique opportunity to gain a comprehensive understanding of our business operations from a toplevel management perspective. Ideal for an ambitious diligent and selfdriven individual with a proven track record in a similar financial role.

What You ll Do & How You ll Make Your Mark:

Revenue Analysis: Engage in detailed analysis across revenue models products pricing and tenure segmentation. Provide FP&A insights for major promotions and initiatives focusing on KPIs at brand customer and product levels.

Revenue Forecasting and Planning: Collaborate with marketing sales and support teams to set and refine revenue targets. Enhance revenue forecasting accuracy and pacing.

Reporting: Take responsibility for daily weekly and monthly financial reporting. Forecast and report on key performance indicators ensuring accuracy and timeliness.

Marketing Expense Monitoring: Oversee and plan the budget for marketing expenditures.

Business Planning Support: Aid in the planning and launch of new products markets and initiatives.

Process Improvement: Own and enhance ongoing reporting and analysis processes. Automate standard reporting requirements and develop new methods to drive efficiency.

AdHoc Reporting: Quickly generate accurate adhoc reports based on specific business requirements.

Who You Are & What You ll Need to Succeed:

Experience: 13 years in the business finance domain including analytics dashboard creation and presentation for senior management.

Education: CA MBA or Masters in Finance. Experience in the SaaS industry is a plus.

Technical Skills: Exceptional knowledge of Advanced Excel.

Work Ethic: Capable of working both independently and as part of a team with excellent interpersonal skills.

Strategic Influence: Able to drive outcomes in a matrix organization with multiple stakeholders.

Professional Standards: Known for superb accuracy and precision; highly organized.

Resilience: Ability to work under pressure and meet tight deadlines requiring exceptional time management skills.

Time Commitment: Availability for at least 34 hours of daily overlap with US teams for effective coordination and interaction.

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Employment Type

Full Time

Company Industry

Key Skills

Engineering Support
MAC
Hydraulic
General Services
Ado
Health Education

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About Company

Breezy Talent

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Remote - FPA Analyst

Breezy Talent

Job Description

Employment Type

Company Industry

Key Skills

About Company

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