Associate Director - FP&A

Roles & Responsibilities :

• Work closely with CFO and CEO offices on strategic initiatives across the organization and Management Reporting needs of the business
• Actively participate and lead CFO office initiatives on creating a best in class financial decision support system, running special projects e.g. finance automation, cost optimization, process improvement etc.
• Responsible for monthly MIS, investor reporting, and business finance activities
• Preparation of financial models, board reporting decks, data packs for various reporting needs and investment opportunities.
• First point of connect for investor community and company leadership on all financial reporting aspects.
• Assist leadership in developing various revenue/pricing and business models as per emerging needs of the business
• Ad-hoc request management on FP&A, business finance and investor facing MIS
• Work closely with controllership function of the company to consolidate and publish monthly results
• Responsible for monthly P&L reviews with business leaders, KPIs/performance management and business metrics tracking/reporting thereof.

Skills & Experience: (list of desirable attitudes/ behaviors)

• Should possess advanced level of MS Excel skills
• Excellent communication skills
• Exceptional analytical, project management and organization skills
• Entrepreneurial spirit, vigor to grow in a start up, growth stage company environment
• Ability to manage senior stakeholders (e.g. C suite, investors, board members, P&L owners), work with people across various cultures, time zones and geographies
• Ability to work as an individual contributor
• Knowledge or prior experience of Cloud based SaaS product industry will be an added advantage.
• Prior background on handling institutional PE/VC investors, lenders, due diligence, fund raise, M&A will be an added advantage
• Proven experience in team management: responsible for overseeing deliverables, ensuring smooth communication, providing mentorship, and fostering an efficient and productive work environment. 

Experience: 12 years of relevant experience

Qualification: CIMA/ CA or MBA from a reputed business school

Location: Pune, India