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Manager, FP&A
Icertis, Inc.
Pune, India₹40,000–₹120,000/mo≈ AED 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