Lead - Financial Planning & Analysis
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
As a key member of the Finance FP&A team you will support one of the business units of the Organization.
Your core responsibilities will include:
- Partner with the organizational leaders across the business to drive operational efficiency supporting the teams with financial metrics and analysis
- Preparation of key financial forecasts including long-range and annual plans quarterly outlooks and monthly forecasts
- Presentation of performance insights and actionable recommendations to business leaders to influence the direction of the business
- Serve as collaborator and trusted partner to the business
- Set up and manage headcount approvals tracking and forecasting
- Improve financial processes and implement system improvements to support growth at scale
- Build deep business partner relationships across the organization; establishing trust and gaining an understanding of relevant business drivers
- Create presentations reports and dashboards to inform senior leadership on the financial performance of their teams and provide guidance on near-term and long-term opportunities and risk
- Be results and service-oriented; comfortable dealing with ambiguity
Qualifications :
This role requires a strong understanding of financial disciplines good business acumen and the ability to communicate recommendations effectively.
- CA or MBA with 5 years of FP&A experience. Experience with P&L analysis and a strong understanding of GAAP accounting and finance concepts will be an added advantage.
- Strong analytical skills with the ability to quickly grasp and apply analytical concepts
- Ability to work independently and as part of a team excellent business partnering skills positive attitude and strong work ethic.
- Excellent verbal and written communication skills.
- Ability to think creatively are highly driven and self-motivated.
- Strong operational understanding tying the drivers to outcomes and highlighting key dependencies.
- Demonstrated SaaS experience is preferred.
Additional Information :
At Freshworks we are creating a global workplace that enables everyone to find their true potential purpose and passion irrespective of their background gender race sexual orientation religion and ethnicity. We are committed to providing equal opportunity for all and believe that diversity in the workplace creates a more vibrant richer work environment that advances the goals of our employees communities and the business.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
Freshworks makes it fast and easy for businesses to delight their customers and employees. We do this by taking a fresh approach to building and delivering software that is affordable, quick to implement, and designed for the end user. Headquartered in San Mateo, California, Freshwork ... View more
