Helm360 - Senior Executive/Assistant Manager - Financial Planning & Analysis (3-6 yrs)

Job Description:

Designation Senior Executive/Assistant Manager-FP&A

Experience: 3+ years

Location: Permanent Remote

Shift: (6:30PM until 3:30AM IST)

- Excellent Communication & Analytical skills.

- Strong in FP&A role like: Financial Modeling, Financial Planning, Ratio Analysis, Cash flow mgmt., Balance sheet, Forecasting etc.

- Excellent in MS Excel.

Responsibilities:

- Preparing Annual Budget for the company.

- Preparing and Forecasting monthly Profitability at Company / Client level.

- Variance analysis between budgeted and actual numbers with reasons and identifying area of improvement.

- Preparing Revenue and Cost analysis, Breakeven analysis, Headcount analysis and other ad hoc analysis.

- Responsible for Business Performance Reporting Analysis on regular basis to help achieve Business Goals and also help management on Strategic decision making.

- Work with US Accounts teams to close Monthly and Yearly Financial books. Also analyse Financial Statement.

- Excellent Analytics experience for IT companies ( strictly).

- Good business understandings. will deal with business heads regularly to help making decisions, good presentation skill to present and report to Senior management.

- Independent, takes full charge of the assigned roles, vigilant in getting facts and figures and can read between the lines with the speed to execute

Company Profile:

CCS Global Tech is a California based tech company that provides IT consulting solutions to its clients, nationally and internationally.

CCS has brought together a team of highly skilled talent with the best-in-class partners, to offer a one -stop shop for Cloud Services, training services, Staff augmentation services and IT managed services. Our offering ranges from providing the IT resources to consultative advice early in the process and further delivery and go-live in different technology areas. We leverage our partner network of numerous vendors and suppliers to service government entities and enterprises of various sizes with their IT requirements. We leverage our process knowledge and logistics capabilities, along with our management tools and expertise, to control IT costs and solve client's complex problems .

About Helm360:

We are a product based company working on latest technologies and latest versions. We have a unique Business Intelligence and Data Warehousing niche. HELM360 offers a wide range of enterprise - class software and services that addresses business solutions for Business Intelligence, Dash Boards, Reporting, Microsoft SharePoint, Mobile applications etc.

Our teams deal with people across the globe rather than being part of small team. We are also working in niche domains like Legal and Financial.

For over 23 years, we have been providing innovative solutions and IT staffing to diverse industries including IT, Wireless, Legal, Insurance, Mortgage, Banking & Financial Services, Retail and Healthcare. We have worked with a majority of all Fortune 500 companies. Some of our recognized clients are: Thomson Reuters, First American Credco, CareFusion, County of Sacramento, Sony Ericsson, Citibank, Fidelity National Information Service, LSSI, Toyota Financial, IBM, Jericho Information Technology, Wells Forgo, Oracle, Cisco Systems, HP and Medimpact.

HELM360 is a mid-size company with 500+ employees. We are Head Quartered in San Diego, CA. In India, we're based out of Noida and a company with stable revenues, profitable from year one of inception with some of the largest clients across the globe. We are an ISO 9001: 2008 Quality Management Certified Information Technology Company, offering a wider range of Project and Product based solutions to its customers.

In 2009, HELM360 became a Microsoft Gold Certified Partner. Our Parent Company is ranked by the Inc500 Magazine as one of the fastest growing small companies in the United States for the last 5 years. Recently we were rated by the Silicon India publication as one of the top 100 IT companies by Indians founded and managed by Indians in the U.S. We have been continuously ranked by the Diversity Business .com as the fastest growing minority owned.f