Role : Data Analyst (Pune, India)
We are seeking a data analyst with exceptional bookkeeping, accounting, and financial variance analysis skills. This position will help to drive the success of the business by providing detailed department level expense data in real-time (using NetSuite).
This role will report to the manager of the Company's finance and accounting team in India and would be supporting various functions within the Finance department, with the FP&A team being the primary customer.
Additionally, the person will also have to liaise closely with the US / Canada based Accounting team, as well as operations managers in the various functional areas (R&D, Sales & Marketing, G&A).
We are looking for a fast learner who is focused, intelligent, dependable, detail-oriented and possesses a can-do attitude.
We provide an attractive environment for career advancement in a fast growing, dynamic technology company.
In this role you will
Develop a thorough understanding of the business and conduct detailed investigation of expenses booked in the general ledger daily.
For major categories of expenses that appear in the G / L without adequate expense purpose description fields being populated, you will investigate and populate these data fields with standardized inputs that add more color to the expenses incurred.
Gain a deep understanding of departmental budgets, as well as perform analytics on Coups purchase orders to support the FP&A team.
Assist in the ongoing preparation of monthly, quarterly, and annual (multi-year) US GAAP forecasts, including budget to actual variance analysis, scenario / sensitivity analysis, rolling forecasts, etc.
Assist in preparation of monthly reports; including sales analysis, bookings analysis, P&L, Balance Sheet, Cash Flow, and supporting schedules, as needed.
Provide support and assist with ad-hoc requests and special projects to support business initiatives.
Analyze current internal business processes and improve efficiency.
Consideration for privacy and security obligations
You’ve got what it takes if you have
Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or equivalent working experience
2+ years’ work experience in accounting, corporate finance, financial planning & analysis, or other related fields.
Strong working knowledge of Excel
Formulas and Functions, including : Pivot tables, Vlookups, Nested IF statements, Logic statements, etc. are a major plus.
Experience in cash flow reporting, financial close processes, and accounting principles in computer software or related industries.
Strong research, analytical skills, pro-active problem-solving skills, and self-motivation to perform tasks above and beyond responsibility, in a timely manner.
Must be capable of working in fast-paced and changing environment; be self-directed; and work well as a team player.
Excellent written and verbal communication skills in English
Extra Dose of Awesome if you have
Ready to work in EMEA Shifts
Coupa and Salesforce.com knowledge
An interest in working for a technology company and are familiar with the SaaS business model
Experience in a start-up environment
Financial modeling experience in Excel
Our Culture :
Our mission is to empower people, businesses and communities. A culture created less by what we do and more by who we are.
When people are asked to describe the team, the answer is always the same : smart, cool, dependable, and visionary. We are not a typical tech company (paid sabbaticals, generous stock units, education reimbursement, and 100% paid employee health coverage), because, well, our employees aren't your typical techies.
We're always on the lookout for new, curious and capable people who can help us achieve our goal. So if you want to work for a friendly, global and innovative company, we'd love to meet you!