Financial Planning and Analysis Specialist

ThoughtSpot; Singapore; Hybrid; SGD 70,000 - 100,000; Full time

Job summary

A leading tech company is seeking a Financial Planning and Analysis Specialist to drive financial performance during its growth phase. In this pivotal role, you will provide critical insights, manage operating expenses, and prepare key financial reports to support data-driven decision-making across the organization.

Qualifications

• 5+ years of experience in corporate finance or financial planning.
• Strong proficiency in financial modeling and forecasting.
• Exceptional analytical skills with a record of financial analyses.

Responsibilities

• Manage operating expenses by analyzing trends and providing insights.
• Streamline budgeting and forecasting processes.
• Prepare board and executive presentations.

Skills

Financial Modeling

Forecasting

Stakeholder Management

Process Optimization

Attention to Detail

GAAP

Data Analysis

Tools

Adaptive Planning

Microsoft Excel

PowerPoint

Hyperion

Job description

Financial Planning and Analysis Specialist

Deep understanding of OpEx management & forecasting, BvA experience, financial systems knowledge New detail: Adaptive Planning Implementation experience (or another related tool such as Anaplan, Pigment, or Hyperion). Adaptive is preferred. New detail: Provide holistic company-wide OpEx insights, integrating departmental budgets. New detail: Executive and Board Reports: Summarizing company-wide financial performance using KPI trends. Preferred Skill Sets: Accounting background Core Working Hours: India Afternoon Shift HYBRID:- BANGALOREJob Description:WHAT IS THE JOB As a Senior Corporate Finance Financial Analyst at ThoughtSpot, you will play a key role in driving and monitoring the companys financial performance during a pivotal growth phase. This is a unique opportunity to make a significant impact at a leading global tech company on its journey toward an IPO. In this role, you will deliver critical financial insights and analyses that inform strategic decision-making and enhance the organizations overall financial performance. Collaborating closely with team members and various stakeholders, you will prepare board and executive presentations, consolidate the monthly close, and conduct ad-hoc analyses to support data-driven decision-making across the company.WHAT YOU'LL DO Manage and forecast operating expenses (OpEx) by analyzing trends, identifying cost drivers, and providing actionable insights to optimize budget allocations across the organization. Streamline and effectively utilize Adaptive Planning to improve budgeting, forecasting, and reporting processes across the organization. Build strong relationships with key stakeholders, ensuring alignment on financial goals and objectives while providing timely and relevant financial insights. Conduct company-wide Budget vs. Actual (BvA) analyses, identifying variances and trends to inform strategic decision-making and enhance financial accountability. Improve financial processes and enhance data readiness by implementing best practices and ensuring the accuracy and integrity of financial information. Collaborate with cross-functional teams to support ad-hoc financial analyses and projects, contributing to a culture of data-driven decision-making throughout the organization.WHAT YOU BRING Experience: 5+ years of experience in corporate finance, financial planning and analysis (FP&A), or related fields, preferably within a SaaS or technology environment. Technical Proficiency: Strong proficiency in financial modeling and forecasting, with hands-on experience using Adaptive Planning or similar financial planning software. Analytical Skills: Exceptional analytical and problem-solving abilities, with a proven track record of conducting in-depth financial analyses and translating findings into actionable insights. Communication: Excellent verbal and written communication skills, with the ability to present complex financial information clearly and effectively to various stakeholders, including senior leadership and board members. Stakeholder Management: Demonstrated ability to build and maintain relationships with cross-functional teams, influencing and collaborating effectively to achieve common financial goals. Process Improvement: A proactive mindset focused on process optimization and continuous improvement, with experience implementing best practices in financial reporting and data management. Attention to Detail: Strong attention to detail and accuracy, ensuring high-quality financial outputs and data integrity in all analyses and reporting.,

• Job Tags finance, financial planning and analysis, financial planning

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