About the job:
Senior Financial Planning & Analysis Manager
Kadel Labs is a software development company with synergetic blend of IT Services and SaaS products under its portfolio. Since 2017, KL has grown organically (180+ employees and expanding) and served 200+ Customers. At the core, KL is a people\'s company. We serve clients by practicing an employee centric culture and creating an environment where ideas, creativity, free-flowing communication and innovation is encouraged to create better products and services.
Role : Senior Financial Planning & Analysis Manager
Experience: 7-8 years
Location: Kolkata/Bangalore (hybrid, Night Shift 5 PM-2 AM)
Responsibility:
- You will serve as the finance leader and business partner for Corporate and Shared Services division
- You will help to define the financial processes as we are in the development and build phase
- Spearhead annual budgeting and forecasting cycles (quarterly) for your Corporate and Shared Services division
- Review month-end results with your divisions. Understand the numbers and division performance
- Build, constantly improve and manage the three statement model modeling balance sheet and cashflow model
- Support Director in build out of monthly reporting package and board reporting and earnings support
- Support Director with capital, cash flow analysis and other treasury initiatives
- Report and be able to speak to financial results and related implications monthly to senior level managers and key stakeholders. Identify key risk and opportunities
- Provide analysis and interpretation of complex financial information utilizing judgement and discretion
- Identify trends, variances, and key issues and provide recommendations to leadership.
- Deliver innovative, high value-added financial information and support analysis to leadership for strategic planning and decision making
- Understand and focus on investment returns / capital allocation, unit economics, payback, IRR for your division
- Perform ad hoc analysis in a variety of areas
- This role will report into the Corporate Finance Director
Required Skills :
- Strong leadership, organizational and communication skills in a fast paced and evolving, growing business. This is not a junior level role and thus leadership will be needed at this level
- Strong budgeting and forecasting experience. Strong understanding of financial concepts such as IRR, unit economics etc.
- Strong understanding of accounting principles
- Quick learner who is passionate about constant improvement
- Openly welcomes feedback regarding any aspect of work performance
- Can work independently without close supervision yet knows when to ask for help.
- Excellent communication skills with proven ability to communicate effectively with business partners at various levels in a clear, concise and respectful manner.
- Strong work ethic, willing to work hard with extra effort when needed to get the job done.
- Intellectually curious self-starter who is not afraid to seek out projects independently.
- Team player who fits our culture and enjoys building solid relationships with appropriate professionalism, humor and humility.
- Attention to detail and willingness to dig into the numbers to gain key insights.Education &
Experience:
- 7+ years minimum business experience with 4-6 years or more in Finance
- Undergraduate degree in finance, economics, accounting, MBA and CPA a plus.
- Advanced Microsoft Office Excel / PowerPoint and financial modeling skills.
- Tableau and ERP knowledge, specifically NetSuite and Oracle, is a plus.
Visit us: https://kadellabs.com/
IIM Jobs
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.