Financial Planning and Analysis

You will be responsible for preparing accurate and timely financial reports, such as profitability statements, management accounts, and Investor decks, ensuring consistency throughout. Your role will involve establishing and ensuring the timeliness of overall month-end close activities, including running allocations, to achieve accuracy in the close process. Additionally, you will gather historical financial data from various departments, analyze the information, and provide insightful commentary on key risks and opportunities. Monitoring and analyzing financial results against budgets and forecasts will be crucial, with a focus on identifying variances and providing explanations. You will also review financials on a process level to maintain consistency in accounting numbers. Familiarity with key performance indicators (KPIs) of SaaS-based organizations, such as Revenue, Recurring revenue, Gross Margins, TCV, ACV, and ARR, will be essential. Collaboration with cross-functional teams and peers to validate data for managerial purposes will also be part of your responsibilities. Ideally, you should hold a CA/MBA/ICWA qualification with 4-6 years of experience in Management reporting and FPNA functions within an IT/ITES organization. Previous experience in similar roles and as a team member in the FPNA team will be advantageous. A strong focus on automation and process improvements is expected, along with experience working in an automated ERP environment, such as SAP, Oracle, or any other accounting ERP. Your behavioral competencies should include customer focus, learning agility, problem-solving skills, and a drive for results. In terms of technical competencies, you should possess strong written and verbal communication skills, as well as proficiency in reporting.,