Job Description

Company Name: VARITE India Private Limited
About The Client:
Founded in Mountain View, California, the Client is currently headquartered in Sunnyvale, California, with 33 global offices. The Client provides a business and employment-focused social media platform that works through websites and mobile apps. The platform is primarily used for professional networking and career development.
About The Job:

• We are looking for a Financial Analyst who will be directly involved in the forecasting and reporting process for Client Marketing Solutions business Strategic Finance team.
• This role will collaborate closely with senior finance and cross-functional business partners to provide consistent financial views across multiple segments and regions, strategic analyses and insights.
• Play a critical role in various planning cycles.
• Responsible for maintaining and communicating relevant performance metrics, clearly explaining the business reasons for variances, and adjusting outlook models to reflect operational changes.
• We are seeking an individual contributor who is a big team player with strict attention to detail.
• An ability to set and meet tight deadlines will be important for the success of this role.
• This role will need to work 4AM-12PM PT hours to help with US based team.

Essential Job Functions:

• Provide financial analysis for the global LMS Strategic Finance team.
• Assist with semi-annual budgeting and weekly/monthly forecasting process.
• Deliver accurate and timely reporting to StratFin leaders and business management.
• Take ownership of financial models and ensure their accuracy and business alignment.
• Maintain and monitor personnel requisitions and related headcount/contractor reporting.
• Analyze Budget/Forecast variances to Actual and review with the StratFin leads.
• Ensure all reporting systems and source data are accurate and reconciled.
• Create and maintain metrics-based dashboards to provide insights to finance and business leaders.
• Create and maintain a centralized source of truth and data sets related to LMS business.
• Support the StratFin team with project and data requests.

Qualifications:
Basic:

• BA/BS degree in finance, accounting or related field, or equivalent experience
• 3+ years of financial analysis (FP&A) experience in an MNC organization or related experiences.

Preferred:

• Prior experience required in using Excel, PowerPoint, Oracle EPM, and SQL
• This role will be remotely reporting to Director located in the U.S
• The ideal candidate will have previous work or experience supporting a finance organization, preferably in FP&A function, and familiarity with the systems Client currently uses (Oracle EPM, SQL, Outlook). Experience in working with a well-known Tech company is a plus.
• Analytical background working directly in an FP&A environment, financial modeling Revenue, Expenses, and Headcount forecasting and planning process.
• Understanding the basics of accounting and practice with basic financial processes
• Expert knowledge of MS Office (Excel - Advanced Excel modeling skills required, Word, PowerPoint, and Power BI).
• Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision.
• Equip to change in a fast-growing environment and aptitude to learn new financial systems.
• Diligent with extreme attention to detail and exceptional organizational skills
• Team players with strong interpersonal skills, able to work with people from different backgrounds collaboratively.
• Demonstration of critical thinking, ability to question the output of a financial model and consider options for improvement.
• Proactive, results-oriented, with a can-do attitude when meeting critical deadlines.
• Communicating effectively in English.

Suggested Skills:

• FP&A (forecast, planning & budgeting)
• Excel
• SQL/Presto/Oracle EPM

Shift Timing - 5:00 PM IST - 2:00 AM IST
How to Apply: Interested candidates are encouraged to respond/submit their updated resumes, and for additional job opportunities, please visit
Unlock Rewards: Refer Candidates and Earn.
If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.
Experience Level Bonus Referral: 0-2 years INR 5,000
2-6 years INR 7,500
6+ years INR 10,000
About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
Equal Opportunity Employer:
VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.