Financial Planning and Analysis Manager

Financial Planning and Analysis Manager Experience

4+ Years

Bangalore

• Managing Monthly and periodical reporting including variance and analysis reports.
• Working closely with the leadership team to formulate the company’s annual and long term budget and business plans.
• Work with Business Unit heads to build their annual budgets and forecasts.
• Monitor forecast accuracy, understand drivers of variances, and provide insightful commentary & analysis for both current period and future periods.
• Use solid financial knowledge and business acumen to build financial models and analyses with little guidance and draw conclusions and make recommendations that deliver results, drive improvements, and may have global impact.
• Implementing tools and processes to streamline FP&A function including integrating various existing systems and data points to create an integrated reports and analysis.
• Build and Train FP&A team as company grows.
• Analyzing financial and operational results to better understand company performance.
• Perform ad-hoc business analyses, and financial modelling. Present recommendations to senior management on strategic decisions, and planned future initiatives.
• Support initiatives targeted at financial processes improvement and the implementation of changes to achieve efficiencies and the company’s objectives in the areas of project billing, contract compliance and reporting, departmental and project accounting, financial reporting and analysis.
• Additional responsibilities may be assigned as business needs evolve.

• Minimum of 4 years of relevant FP&A experience in Software industry
• Good understanding of SAAS metrics and hands on experience on tracking and reporting.
• Hands on experience in using tools such as Power BI and Advanced Excel
• Strong quantitative abilities
• Able to solve complex problems
• Excellent communication skills with ability to build relationships
• Excellent presentation skills
• Strong influencing and interpersonal skills
• High level of commercial acumen
• Advanced computer software skills, including writing macros in Excel and other accounting packages
• Professional qualification such as CA or CPA or CFA or MBA

Aurigo is an American technology company founded in 2003 with a mission to help public sector agencies and facility owners plan, deliver and maintain their capital projects and assets safely and efficiently. With more than $300 billion of capital programs under management, Aurigo’s award winning software solutions are trusted by over 300 customers in transportation, water and utilities, healthcare, higher education, and government on over 40,000 projects across North America.

We are a privately held corporation headquartered in Austin, Texas, USA, with software development and support centres in Canada and India. We are proud to be Great Place to Work Certified three times in a row. If you are ready to work for a fast-paced software company growing exponentially and interact with some of the brightest minds in the industry to solve real problems, we want to talk to you.