Manager, Financial Planning & Analysis - Bangalore (Remote)

Syndigo; Singapore; Remote; SGD 90,000 - 120,000; Full time

Job summary

A leading company in software and services seeks a Manager for Financial Planning & Analysis. This role focuses on balancing financial needs and forecasting for growth initiatives. Responsibilities include budget coordination, variance analysis, and developing financial reports. The ideal candidate is experienced in FP&A, excels in data analysis, and has a strong educational background in finance.

Qualifications

• 5-7 years of experience in financial planning and analysis or equivalent.
• Experience in SaaS or software industry is a plus.

Responsibilities

• Coordinate the annual budget, quarterly reforecasts, and monthly close processes for FP&A.
• Perform variance and trend analysis comparing actual, budgeted, and forecasted data.
• Develop profitability assessments for different lines of business.

Skills

Financial forecasting

Data analysis

Budgeting

KPI development

Modeling skills

Proficiency in Microsoft Excel

Education

Bachelor's Degree in Business Administration, Finance, or Accounting

CPA or MBA

Tools

Workday

Adaptive Insights

NetSuite

Job description

Manager, Financial Planning & Analysis - Bangalore (Remote)

Syndigo powers the continual flow of data and content throughout the entire commerce ecosystem, accelerating the delivery of accurate and compelling information that increases sales on every shelf. We are a recognized leader in software and services for managing master data, product information, digital assets, content syndication, and analytics across various industries including grocery, foodservice, hardlines, home improvement, oil & gas, pet, health and beauty, automotive, apparel, and healthcare products.

Syndigo serves the industry's largest two-sided network, connecting more than 50,000 global users across 12,000+ brands with over 1,750 retailers worldwide. We deliver rich, accurate product content that helps consumers shop online confidently and supports brands and retailers in operating efficient supply chains. Our continued growth depends on talented individuals joining our team.

Job Summary

The mission of the Syndigo Financial Planning & Analysis Manager is to balance the financial needs of our business while forecasting how these needs align with our short-term and long-term growth initiatives. You will work to maintain and improve our financial forecast models, perform monthly analysis, and monitor key performance indicators. This position reports directly to the VP of Finance and collaborates with executive leadership.

Responsibilities

1. Partner directly with executive leaders and cost owners.
2. Coordinate the annual budget, quarterly reforecasts, and monthly close processes for FP&A.
3. Perform variance and trend analysis comparing actual, budgeted, and forecasted data, providing actionable insights.
4. Collaborate with cross-functional teams to enhance and create KPIs and reporting packages using financial and non-financial metrics.
5. Use modeling and analysis skills to develop solutions for complex business challenges.
6. Develop profitability assessments for different lines of business to support decision-making.
7. Contribute to the preparation of monthly financial reports for executive management.
8. Maintain and enhance the EPM tool.
9. Perform other duties and ad hoc analyses as required.

Required Skills & Abilities

• Experience with Workday, Adaptive Insights, NetSuite (preferred).
• Advanced proficiency in Microsoft Excel (VLOOKUP, SUMIF, PivotTables, Macros).

Education & Experience

• Bachelor's Degree in Business Administration, Finance, or Accounting; CPA or MBA preferred.
• 5-7 years of experience in financial planning and analysis or equivalent.
• SaaS or software industry experience is a plus.

Location

Bangalore (Remote)/Bengaluru

Diversity & Inclusion

We are committed to cultivating diversity, equity, and inclusion within our organization. All are welcome to join our team and contribute to our growth and innovation.

Privacy & Data Processing

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