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Manager, FP&A

Icertis, Inc.

Pune, India₹40,000–₹120,000/moAED 1.8K-5.3K/moToday
IndiaFinancial ModelingExpense ManagementFinancial ReportingUS GAAPExcelAnaplanFinancial AnalystASC 606842NetSuiteFull Time

Skills Required

ExcelAccounting

Job Description

Job Description As a Financial Analyst at Icertis, you will play a key role in driving predictability and financial rigor into the rapidly growing business. Your responsibilities will include: - Driving predictability into a rapidly growing business through public-company-ready P&L forecasting, monitoring, and reassessment for the General & Administrative (G&A) functions. - Performing financial modeling to support multi-year planning, expense and investment ROI analysis, and key strategic decisions. - Working closely with key operational teams to ensure accurate reporting and well-controlled expense management along with monthly reporting on budget-to-actual to the CAO/CHRO/CLO/CISO. - Delivering timely expense and resource insight, key driver analysis, and leading/lagging KPIs. - Identifying opportunities for higher returns on investment and cost savings. - Partnering across functional teams to tie expenses to operational objectives and drive continuous improvement in financial and operational performance. - Providing analytical support to ensure accurate financial reporting and high-quality public-company ready accounting close. - Managing CAPEX budget and forecast. - Playing a key role in supporting IPO-readiness, including adoption of critical accounting standards. - Juggling multiple ad hoc requests and demands requiring the ability to quickly shift focus as necessary. Qualifications required for this role include: - Degree in finance, accounting, or related field; CFA/CA and/or MBA preferred. - 10+ years of experience as a financial analyst in an IT product industry. - Strong understanding of US GAAP, including ASC 606/842. - Strong track record of working with C-suite business partners as the primary point of contact to deliver results including the ability to persuade with data. - Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problems. - Advanced experience building financial models in Excel. - Preferred software experience includes NetSuite and Anaplan. Experience implementing systems and/or Anaplan certification a plus. At Icertis, you will be part of a global leader in AI-powered contract intelligence. The Icertis platform revolutionizes contract management, equipping customers with powerful insights and automation to grow revenue, control costs, mitigate risk, and ensure compliance - the pillars of business success. Today, more than one third of the Fortune 100 trust Icertis to realize the full intent of millions of commercial agreements in 90+ countries. As a Financial Analyst at Icertis, you will play a key role in driving predictability and financial rigor into the rapidly growing business. Your responsibilities will include: - Driving predictability into a rapidly growing business through public-company-ready P&L forecasting, monitoring, and reassessment for the General & Administrative (G&A) functions. - Performing financial modeling to support multi-year planning, expense and investment ROI analysis, and key strategic decisions. - Working closely with key operational teams to ensure accurate reporting and well-controlled expense management along with monthly reporting on budget-to-actual to the CAO/CHRO/CLO/CISO. - Delivering timely expense and resource insight, key driver analysis, and leading/lagging KPIs. - Identifying opportunities for higher returns on investment and cost savings. - Partnering across functional teams to tie expenses to operational objectives and drive continuous improvement in financial and operational performance. - Providing analytical support to ensure accurate financial reporting and high-quality public-company ready accounting close. - Managing CAPEX budget and forecast. - Playing a key role in supporting IPO-readiness, including adoption of critical accounting standards. - Juggling multiple ad hoc requests and demands requiring the ability to quickly shift focus as necessary. Qualifications required for this role include: - Degree in finance, accounting, or related field; CFA/CA and/or MBA preferred. - 10+ years of experience as a financial analyst in an IT product industry. - Strong understanding of US GAAP, including ASC 606/842. - Strong track record of working with C-suite business partners as the primary point of contact to deliver results including the ability to persuade with data. - Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problems. - Advanced experience building financial models in Excel. - Preferred software experience includes NetSuite and Anaplan. Experience implementing systems and/or Anaplan certification a plus. At Icertis, you will be part of a global leader in AI-powered contract intelligence. The Icertis platform revolutionizes contract management, equipping customers with powerful insights and automation to grow revenue, control costs, mitigate risk, and ensure compliance - the pillars of business success. Toda