Manager, FP&A

Icertis; Maharashtra; On-site; INR 2,000,000 - 3,200,000; Full time

Job summary

Icertis in India is seeking a Senior Financial Analyst to drive P&L forecasting for G&A, support multi-year planning, and ensure disciplined expense management with monthly budget-to-actual reporting to the executive team. You will deliver timely insights and KPI analyses to enable strategic decisions in a fast-growing environment.

You will partner with CAO/CHRO/CLO/CISO, contribute to IPO-readiness, CAPEX budgeting, and Anaplan maintenance, and lead ad hoc initiatives to continuously improve

Qualifications

• Degree in finance, accounting, or related field.
• CFA/CA and/or MBA preferred.
• 10+ years of experience as a financial analyst in an IT product industry.
• Strong understanding of US GAAP, including ASC 606/842.
• Strong track record of working with C-suite business partners to deliver results with data.
• Demonstrated ability to build and manage financial models for forecasting and variance analysis.
• Advanced experience building financial models in Excel.
• Experience with NetSuite and Anaplan; Anaplan certification is a plus.
• Focus on continuous process improvement and strong communication.

Responsibilities

• Drive predictability into a rapidly growing business through public-company-ready P&L forecasting and assessments for G&A functions.
• Perform financial modeling to support multi-year planning, ROI analyses, and key strategic decisions.
• Collaborate with operational teams to ensure accurate reporting and controlled expense management with monthly budget-to-actual reporting to senior leaders.
• Deliver timely expense and resource insight, driver analysis, and KPI reporting.
• Identify opportunities for ROI improvements and cost savings.
• Partner across functions to align expenses with operational objectives and drive continuous improvement.
• Provide analytical support for accurate financial reporting and a high-quality public-company accounting close.
• Manage CAPEX budget and forecasting.
• Support IPO-readiness, including adoption of critical accounting standards.
• Handle multiple ad hoc requests and maintain Anaplan, our financial planning platform.

Job description

Responsibilities

• Drive predictability into a rapidly growing business through public-company-ready P&L forecasting, monitoring, and reassessment for the General & Administrative (G&A) functions.
• Perform financial modeling to support multi-year planning, expense and investment ROI analysis, and key strategic decisions.
• Work closely with key operational teams to ensure accurate reporting and well-controlled expense management along with monthly reporting on budget-to-actual to the CAO/CHRO/CLO/CISO.
• Delivery timely expense and resource insight, key driver analysis and leading/lagging KPIs.
• Identify opportunities for higher return on investment and cost savings.
• Partner across functional teams to tie expenses to operational objectives and drive continuous improvement in financial and operational performance.
• Provide analytical support to ensure accurate financial reporting and high-quality public-company ready accounting close.
• CAPEX budget and forecast.
• Key role in supporting IPO-readiness, including adoption of critical accounting standards.
• Juggle multiple ad hoc requests and demands requiring the ability to quickly shift focus as necessary.
• Assist in maintain Anaplan, our financial planning platform.

JOB DESCRIPTION

• Drive predictability into a rapidly growing business through public-company-ready P&L forecasting, monitoring, and reassessment for the General & Administrative (G&A) functions.
• Perform financial modeling to support multi-year planning, expense and investment ROI analysis, and key strategic decisions.
• Work closely with key operational teams to ensure accurate reporting and well-controlled expense management along with monthly reporting on budget-to-actual to the CAO/CHRO/CLO/CISO.
• Delivery timely expense and resource insight, key driver analysis and leading/lagging KPIs.
• Identify opportunities for higher return on investment and cost savings.
• Partner across functional teams to tie expenses to operational objectives and drive continuous improvement in financial and operational performance.
• Provide analytical support to ensure accurate financial reporting and high-quality public-company ready accounting close.
• CAPEX budget and forecast.
• Key role in supporting IPO-readiness, including adoption of critical accounting standards.
• Juggle multiple ad hoc requests and demands requiring the ability to quickly shift focus as necessary.
• Assist in maintain Anaplan, our financial planning platform.

Responsibilities

Skills and Qualifications

• Degree in finance, accounting, or related field; CFA/CA and/or MBA preferred.
• 10+ years of experience as a financial analyst in an IT product industry.
• Strong understanding of US GAAP, including ASC 606/842.
• Strong track record of working with C-suite business partners as primary point of contact to deliver results including the ability to persuade with data.
• Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problems.
• Advanced experience building financial models in Excel.
• Preferred software experience includes NetSuite and Anaplan. Experience implementing systems and/or Anaplan certification a plus
• An eye towards continuous process improvement including the ability to innovate and simplify both finance and operational processes
• Strong communication and stakeholder management skills.