Job Summary
We are looking for a CA-qualified Financial Analyst with 2 years of FP&A experience and strong systems/data capabilities. The role involves supporting financial planning reporting automation and system-based workflows across Adaptive Planning Salesforce Xero Excel and PowerBI.
Job Responsibilities
- Assist in preparing monthly management reporting packs P&L/BS/CF analysis and variance insights.
- Work extensively with Adaptive Planning for data loads validations model updates and integrations.
- Reconcile and analyze data from Salesforce Xero Excel Power BI and other sources.
- Support ARR and revenue reporting pricing updates and forecasting activities.
- Maintain recurring financial schedules (software marketing rent utilities etc.).
- Improve templates automate recurring tasks and enhance system-to-system data accuracy.
- Maintain high data hygiene documentation and SOPs.
Experience & Qualification
- CA-qualified (mandatory).
- 2 years of FP&A experience (SaaS or multi-entity exposure preferred).
- Strong Excel skills; experience with Power Query or automation tools preferred.
- Familiarity with Adaptive Planning Salesforce Xero and Power BI is a strong advantage.
- Solid understanding of FP&A concepts ARR SaaS metrics and financial statements.
Strong analytical mindset accuracy and ability to work with large datasets.
RamSoft offers a casual work environment flexible work hours and a competitive compensation and benefits package. RamSoft Inc. is an equal opportunity employer and committed to fostering an accessible and inclusive environment for employees and customers. If you require any accommodation for the recruitment/interview process (including alternate formats of materials or accessible meeting rooms or other accommodation) please let our HR department know and we will work with you to meet your needs.
Required Experience:
Senior IC
Job SummaryWe are looking for a CA-qualified Financial Analyst with 2 years of FP&A experience and strong systems/data capabilities. The role involves supporting financial planning reporting automation and system-based workflows across Adaptive Planning Salesforce Xero Excel and PowerBI.Job Responsi...
Job Summary
We are looking for a CA-qualified Financial Analyst with 2 years of FP&A experience and strong systems/data capabilities. The role involves supporting financial planning reporting automation and system-based workflows across Adaptive Planning Salesforce Xero Excel and PowerBI.
Job Responsibilities
- Assist in preparing monthly management reporting packs P&L/BS/CF analysis and variance insights.
- Work extensively with Adaptive Planning for data loads validations model updates and integrations.
- Reconcile and analyze data from Salesforce Xero Excel Power BI and other sources.
- Support ARR and revenue reporting pricing updates and forecasting activities.
- Maintain recurring financial schedules (software marketing rent utilities etc.).
- Improve templates automate recurring tasks and enhance system-to-system data accuracy.
- Maintain high data hygiene documentation and SOPs.
Experience & Qualification
- CA-qualified (mandatory).
- 2 years of FP&A experience (SaaS or multi-entity exposure preferred).
- Strong Excel skills; experience with Power Query or automation tools preferred.
- Familiarity with Adaptive Planning Salesforce Xero and Power BI is a strong advantage.
- Solid understanding of FP&A concepts ARR SaaS metrics and financial statements.
Strong analytical mindset accuracy and ability to work with large datasets.
RamSoft offers a casual work environment flexible work hours and a competitive compensation and benefits package. RamSoft Inc. is an equal opportunity employer and committed to fostering an accessible and inclusive environment for employees and customers. If you require any accommodation for the recruitment/interview process (including alternate formats of materials or accessible meeting rooms or other accommodation) please let our HR department know and we will work with you to meet your needs.
Required Experience:
Senior IC
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