Manager - Financial Planning & Analysis
Icertis
Pune, Maharashtra, Indien
1d ago
source : JobLeads

Icertis, the leading enterprise contract management platform in the cloud, solves the hardest contract management problems on the easiest to use platform.

With Icertis, companies accelerate their business by increasing contract velocity, protect against risk by ensuring regulatory and policy compliance, and optimize their commercial relationships by maximizing revenue and reducing costs.

The AI-infused Icertis Contract Management (ICM) platform is used by companies like Airbus, Cognizant, Daimler, Microsoft and Sanofi to manage 6.

5 million contracts in 40+ languages across 90+ countries.

We are rapidly growing and scaling our global business. The company is expanding the Finance, Planning and Analysis function to support this increase is growth and business complexity.

We are looking for a dynamic, high-impact financial analyst who can fresh insights and strong financial rigor and acumen to the company.

Responsibilities :

  • Drive predictability into a rapidly growing business through public-company-ready P&L forecasting, monitoring, and reassessment
  • Perform financial modeling to support multi-year planning, expense and investment ROI analysis, and key strategic decisions
  • Work closely with key operational teams to ensure accurate reporting and well-controlled expense management along with monthly reporting on budget-to-actual.
  • Delivery timely expense and resource insight and key driver analysis
  • Identify opportunities for higher return on investment and cost savings
  • Partner across functional teams to tie expenses to operational objectives and drive continuous improvement in financial and operational performance
  • Provide analytical support to ensure accurate financial reporting and high-quality public-company ready accounting close
  • Deliver board and exec level reporting and insight
  • Implement and maintain financial planning platform (e.g. Anaplan, Adaptive, etc.)
  • CAPEX budget and forecast
  • M&A support, as needed
  • Key role in supporting IPO-readiness, including adoption of critical accounting standards
  • Juggle multiple ad hoc requests and demands requiring the ability to quickly shift focus as necessary.
  • Skills and Qualifications :

  • Degree in finance, accounting, or related field
  • 8+ years of experience as a financial analyst
  • CFA / CA and / or MBA preferred
  • Strong understanding of US GAAP, including ASC 606
  • Ability to work with business partners to deliver results including the ability to persuade with data
  • Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problems
  • Advanced experience building financial models in Excel
  • Preferred software experience includes Netsuite, Salesforce, OpenAir and financial planning tools. Experience implementing systems is a plus
  • An eye towards continuous process improvement including the ability to innovate and simplify both finance and operational processes
  • Strong communication and stakeholder management skills.
  • Icertis is not open to 3rd party solicitation or resumes for our posted FTE positions. Resumes received from 3rd party agencies that are unsolicited will be considered complimentary.

    Icertis, Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws.

    Icertis, Inc. complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.

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