Job Description

The candidate will work as a Senior Analyst, FP&A (Revenue) would be responsible for managing the Annual US GAAP Revenue/Deferred Revenue Budget and Monthly Forecasting, for assigned portfolio of products/teams from the Platform and performing other analysis including variance analysis vs. actuals), monthly reforecasts, management reports, SAAS Metrics and process automation.

• Responsible for US GAAP Revenue & Deferred Revenue Budgeting and Reforecasting
• Detailed financial analysis and provide actionable insights to senior management for informed decision making.
• Develop, maintain, and enhance financial models related to Revenue and Deferred Revenue forecasting.
• Assist in preparing monthly, quarterly, and annual financial reports, including variance analysis and trend identification.
• Collaborate with cross-functional teams to gather relevant data and enhance forecasting accuracy.
• Support and co-own the automation of financial processes and reports to improve efficiency and accuracy.
• Actively participate in the annual budgeting cycle and support senior team members throughout the process.
• Generate reports using Salesforce.com and Adaptive Insights data analysis tools.
• Ensure timely and high-quality completion of ad-hoc projects as required.
• Proficiency in financial modeling and experience using software tools such as Salesforce CRM platform, Adaptive Insights, Oracle EBS, and Microsoft Excel.

Opportunity to work in a leading US SAAS companyExcellent compensation and remote work facility
Preferred Qualifications:

• 6 to 8 years of prior experience in the Financial Planning and Analysis function, specifically focused on revenue.
• Experience working in a global FP&A team.
• Strong background in using financial data to drive organizational strategy and decision-making.

A leading SAAS Organisation headquartered in USA with a large Indian and UK Presence. The Finance team includes 37 Finance professionals and is a close-knit group of dynamic and high-energy professionals working out of USA and Gurgaon.

• 25-30 LPA
• Remote work

Skills Required