Lead - Business Finance

About the Role

A very high visibility role with stakeholders including – CEO business heads, regional sales heads. The candidate would be reporting to Sr. Manager in FP&A. The successful candidate should have a history of:

• Driving job responsibilities including detailed analytics,
• Work in a constantly changing environment
• Motivated by a fast-paced and highly entrepreneurial environment.
• Stakeholder management
• Pricing

Responsibilities:

This is a perfect position for someone who knows how to work fast and smart.

This person will work on multiple tasks, helping his/her business partners understand financial decisions and as the trusted business advisor.

Job responsibilities would include:

• Contribute to the annual Operating Plan and Forecasting (Monthly/ Quarterly)
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts for regular leadership reviews
• Analyze financial data – and create financial models for decision support
• Hold fort on Key Business KPIs including costs and margins
• Cost and expense Management, analysis and continuous improvement in reporting for business decisions
• Identify and drive process improvements, including creation of standard and ad-hoc reports, tools and dashboards.
• Champion simplification, standardization and automation opportunities and lead these projects
• Work closely with business teams to analyze customer contracts, pricing, renewal and revenue assurance.
• Enable business and sales teams through commercial / pricing models for new deals across multiple geographies

Requirements:

• CA or MBA with 4-7 years’ experience
• Strong MS Office skills
• Good to have: Experience with Power Bi, SAP, Cognos