Manager, Financial Planning and Analysis
New
J
JobgetherFinancial technology
Fully remote position based in India.Full-TimeManager
Salary not disclosed
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Job Details
- Experience
- 2–5 years of experience in financial planning and analysis, budgeting, corporate finance, or a closely related field.
- Required Skills
- Microsoft ExcelPowerPointBudgeting
Requirements
- Hold a bachelor's degree in Finance, Accounting, Economics, or a related discipline.
- Have 2–5 years of experience in FP&A, budgeting, corporate finance, or a closely related field.
- Demonstrate strong financial modeling and analytical skills, including advanced proficiency in Excel.
- Have strong PowerPoint skills and the ability to create clear, concise, executive-level presentations.
- Have experience with financial software, ERP systems, reporting tools, and AI-enabled productivity solutions.
- Claude or Claude Code experience, particularly for building or maintaining dashboards, is preferred.
- Interpret financial results, identify trends and variances, and translate analysis into practical recommendations.
- Work independently, prioritize competing demands, and deliver accurate work in a fast-paced environment.
- An MBA, CFA, or CA qualification is an advantage.
- Experience in SaaS, CRM platforms such as HubSpot, or financial technologies including Stripe and Rillet is a plus.
Responsibilities
- Maintain and enhance financial models for forecasting, budgeting, and long-term financial planning.
- Maintain payments dashboards and financial models, leveraging AI tools where appropriate.
- Analyze actual financial performance against forecasts and budgets, identifying variances and underlying drivers.
- Monitor financial and operational trends and translate findings into actionable business insights.
- Prepare and present monthly, quarterly, and annual financial reports for leadership and key stakeholders.
- Support scenario planning, financial modeling, and ad hoc analysis for strategic and operational decision-making.
- Monitor expenses and identify opportunities for cost optimization and efficiency improvements.
- Track and report KPIs relevant to overall business performance.
- Ensure the accuracy and consistency of financial data across systems, models, and dashboards.
- Develop executive-ready presentations and communicate financial insights to senior stakeholders.
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