Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Experience: 4+ Years

Location: Bangalore

Role Description:

Managing Monthly and periodical reporting including variance and analysis reports.

Working closely with the leadership team to formulate the companys 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 a 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 companys 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.

Skills and Attributes:

The more common skills and attributes that are needed for this role may include:

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

About Aurigo:

Aurigo is an AInative capital program management platform trusted by over 300 customers managing more than $300 billion in capital programs across North America. With over 40,000 projects delivered, Aurigo helps organisations in transportation, water and utilities, healthcare, higher education, and government plan, build, and manage infrastructure with confidence. Recognised as one of the Top 25 AI Companies of 2024 and a Great Place to Work for three consecutive years, we leverage artificial intelligence to create smarter, more connected outcomes. At Aurigo, we dont just build softwarewe help shape the future of infrastructure.