Add office photos
Engaged Employer
i
This company page is being actively managed by
Open Systems Team. If you also belong to the team, you
can get access from
here
Open Systems
Compare
All Filters
2 Open Systems Jobs
Junior FP&A Analyst
Open Systems
posted 2mon ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
- Financial Modeling Forecasting: Assist in building and maintaining financial models that project the company s SaaS metrics
- Budgeting Planning: Support the preparation and analysis of annual budgets and monthly forecasts, working closely with cross-functional teams to ensure accuracy and alignment with company objectives
- Revenue Expense Analysis: Analyze key revenue drivers, operating expenses, and variances, providing actionable insights to optimize financial performance
- KPI Tracking: Monitor and report on key performance indicators (KPIs) specific to the SaaS industry
- Data Management: Collect, organize, and analyze financial and operational data from various systems, ensuring data integrity and accuracy.
- Support Month-End Close: Collaborate with the accounting team during month-end close, assisting with the accruals and journal entries.
- Ad-Hoc Analysis: Participate in ad-hoc financial analysis and special projects as required, supporting continuous improvement and strategic initiatives.
Qualifications:
- Education: Bachelor s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- Experience: 0-2 years of experience in Financial Planning Analysis, preferably within the SaaS or technology sectors.
- Technical Skills: Proficiency in Microsoft Excel, with experience in financial modeling and data analysis. Good knowledge of Microsoft Dynamics, Salesforce and PowerBI. SQL knowledge is advantageous.
- Analytical Skills: Strong analytical and problem-solving skills, with a high level of attention to detail and accuracy.
- Communication: Excellent verbal and written communication skills, with the ability to convey complex financial concepts to non-financial stakeholders.
- Team Collaboration: Ability to work effectively in a team environment, collaborating with cross-functional teams including sales, marketing, and product development.
- Curiosity Learning: A proactive learner with a genuine interest in cybersecurity and technology, eager to stay up-to-date and question status-quo.
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Analyst roles with real interview advice
What people at Open Systems are saying
What Open Systems employees are saying about work life
based on 8 employees
Strict (10am - 6pm)
Monday to Friday
No travel
Day Shift
Open Systems Benefits
View more benefits
Compare Open Systems with
TCS
Compare
Infosys
Compare
Wipro
Compare
HCLTech
Compare
Tech Mahindra
Compare
LTIMindtree
Compare
Mphasis
Compare
Persistent Systems
Compare
Hexaware Technologies
Compare
Exl India
Compare
Primus Global Technologies
Compare
TriGeo Technologies
Compare
GrapplTech
Compare
Plada Infotech Services
Compare
Hummingwave Technologies
Compare
Fusion
Compare
Anlage Infotech
Compare
Infocus Technologies
Compare
Riddhi Corporate Services
Compare
CGS
Compare
Similar Jobs for you
Share an Interview