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FP & A Manager
Genesis Global India Operations
posted 16d ago
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Job Description
Who We Are
Were a leading SaaS provider, offering technology solutions to help businesses streamline operations, improve efficiency, and drive growth. We deliver customisable platforms that empower organisations to optimise their workflows and stay competitive. Our goal is to support our clients success with scalable software tailored to their unique needs.
If youd like to find out more, watch our short video .
What Youll Be Doing
- Prepare global budgeting and forecasting financial planning processes across the group.
- Review monthly, quarterly and annual performance of the group.
- Identify, develop and maintain key performance indicators (KPIs) and SaaS metrics for FP&A to improve analysis and decision-making.
- Act as Finance Business Partner for members of the global finance leadership team, providing operational and reporting related decision support.
- Preparation of reports and presentations for the senior management team & board that explain the assumptions, key outputs, underlying drivers behind trends and range of potential future scenarios.
- Financial modelling and business planning.
- Streamline and automate FP&A workflows and KPI reporting metrics.
- Assist with Investor relations and provide financial review and support in any fundraising activities/due diligence.
- Commercial support for both procurement and sales.
- Ad-hoc projects and analysis.
What Were Looking For
- Qualified Accountant (CPA/ACA/ACCA) with experience in a FP&A or commercial role.
- Advanced Excel, financial modelling and analytical skills.
- Ability to interpret and effectively communicate financial performance to senior management and other external partners.
- Proven ability to develop FP&A related processes, procedures, and controls.
- Ability to negotiate, influence and build excellent working relationships with internal/external stakeholders.
- Comfortable with ambiguity and be a champion of change.
- Ambitious and entrepreneurial attitude, and independent and adaptable worker.
- Results oriented, with proven ability to prioritize and deliver quality work in a challenging, fast-paced environment.
- A self-starter with a strong desire to make a positive impact on the organization.
- Previous working experience in a scale up business and SaaS business models desirable.
- Previous experience working internationally desirable.
- Experience with key Enterprise systems such as Salesforce, PowerBI, NetSuite and financial reporting and forecasting tools.
Affirmative Action
Genesis Global is a proud Affirmative Action and Equal Opportunity Employer, committed to maintaining a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, citizenship status, pregnancy, protected veteran status, or any other legally protected status and will not be discriminated against based on disability.
Employment Type: Full Time, Permanent
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