AnalystSenior Analyst FP&A, Corporate

Financial technology is a high-growth industry as change and innovation continue to disrupt the status-quo and prompt major transformation. Arcesium is at a particularly interesting time in our own growth as we look to leverage our successfully established market position and expand operations in pursuit of strategic new business opportunities. We value intellectual curiosity proactive ownership and collaboration with colleagues and we empower you to meaningfully contribute from day one and accelerate your professional development.

We are looking for a Senior Analyst specializing in Location Finance to own country- and office-level expense planning serve as a trusted business partner to corporate functions and bring analytical rigor to both day-to-day operations and long-range financial strategy.
This is a high-visibility role that requires someone equally comfortable building granular financial models and presenting insights to senior leadership. You will work directly with Admin HR Facilities IT and other corporate departments to plan and control both operating expenditure (OpEx) and capital expenditure (CapEx) ensuring Arcesiums footprint is managed efficiently and transparently.

What Youll Do

• Own end-to-end OpEx and CapEx planning for India locations covering facilities infrastructure IT assets and office operations.
• Collaborate with Admin HR Facilities IT and other teams to develop annual budget quarterly forecast etc.
• Track actual spend versus budget at country and office level; investigate variances and work with stakeholders to course-correct in-year.
• Act as the primary finance business partner for assigned department translating business plans into financial forecasts and providing clear budget guidance.
• Support headcount planning cycles model hiring plans attrition scenarios and the associated cost implications (compensation benefits seat costs) at department and location level.
• Prepare and present monthly/quarterly budget reviews forecast updates and ad-hoc analysis to Finance leadership and other relevant stakeholders.
• Develop and maintain dashboards and reports that gives visibility into expenses headcount and key financial KPIs.
• Contribute to Finance transformation initiatives tools automation and process improvements that increase speed accuracy and self-service capability.

What Youll Need

• CA/MBA Finance from reputed institute with 2-4 years of relevant FP&A or Finance Business Partnering experience.
• Prior experience in budgeting and forecasting OpEx CapEx and headcount in the Technology industry (SaaS Enterprise software or FinTech) strongly preferred.
• Hands-on experience with enterprise planning and reporting tools: Anaplan Oracle Power BI or equivalent.
• Familiarity with data science concepts (data wrangling statistical analysis visualization) and comfortable working with large datasets.
• Experience with automation and process improvement (Python SQL or BI scripting is a plus).
• Exceptional attention to detail combined with the ability to zoom out and communicate the strategic picture.
• Strong business partnering and influencing skills able to build credibility and trust with senior stakeholders across Finance and non-Finance functions.
• Proactive self-driven and comfortable operating in a fast-paced global environment with shifting priorities.

Arcesium and its affiliates do not discriminate in employment matters on the basis of race color religion gender gender identity pregnancy national origin age military service eligibility veteran status sexual orientation marital status disability or any other category protected by law. Note that for us this is more than just a legal boilerplate. We are genuinely committed to these principles which form an important part of our corporate culture and are eager to hear from extraordinarily well qualified individuals having a wide range of backgrounds and personal characteristics.

Arcesiums Personal Data Privacy Notice for Candidates is linkedhere.

Recruiting Security
Emails from genuine Arcesium recruiters who are employees of the company will always come from some cases you may also be contacted by independent search firms engaged to recruit on our behalf; emails from their employees should always come from their firms applicable domain. Well never ask for your banking information or any payment as part of the recruiting process. If something seems off or youre contacted by an unexpected third party please reach out to us at (US/UK)or (India).

Arcesium is an equal opportunity employer.