Associate Financial Planning & Analysis

Position Title: Associate, FP&A

Location: Mohali

Position Type: Regular, Full-time

Who we are:

At Roundglass, our primary goal is to make a positive impact on people's lives worldwide. We are constantly seeking individuals who share our passion for meaningful work and are driven by a sense of purpose. If you care about making a difference and want to be part of a team that values impactful work, we invite you to join us.

We have established Roundglass Giving, which encompasses various social impact initiatives like the Roundglass Foundation, Roundglass Sports, and Roundglass Sustain. These initiatives are dedicated to promoting wellbeing for communities and the planet.

At Roundglass Living, our mission is centered around helping individuals lead healthier and more fulfilling lives through the practice of holistic wellbeing. We achieve this by providing access to the best teachers, innovative tools for cultivating healthy habits, and scientifically backed resources. Through these offerings, we empower people to make lasting changes that enhance their overall health and wellbeing.

What youll do

The Associate FP&A Lead will be reporting to Lead FP&A responsible for the preparation, reporting, variance analysis of the departmental budgets, forecasts, and key financial metrics. The role will be responsible for business performance reporting using different types of financial and business metrics to generate insights for the senior leaders.

• Prepare periodic financial reports (i.e., weekly, monthly, quarterly) for senior management.
• Assist with ad-hoc assignments and reporting requirements as they arise.
• Build cohesive narratives in communicating results to senior management and present the data with high end insights.
• Drive initiatives to build analytics for a better presentation of the financials to business.
• Building & assisting financial models or maintaining/updating existing models to support financial analysis.
• Communicate effectively with key FP&A stakeholders and global teams across Finance.
• Identify and execute opportunities to improvise the existing processes/reporting to drive standardization across teams.
• Ensure accurate, complete, and timely completion of processes and reporting.
• Be adaptable to a constantly evolving, changing, and challenging environment.
• Coordinating budget reviews, and corporate budget consolidation
• Develop and institutionalize financial models, analyses, key business metrics that serve as a tool to drive profitable business growth, efficiency and improvement.
• Identify, assess, value and prioritize current and emerging product portfolio and other business initiatives, through regressive financial analysis and business cases
• Providing analytical perspectives and executive financial summaries for important strategic decisions, including M&A activities and significant capital investments
• Tracking sales pipeline closely to bring about more accurate revenue forecast and operational expenditure requirements
• Interface with the leadership regarding financial results, forecasts, planning assumptions and other projects

Skills & Qualifications:

• BS degree in Accounting, Finance or relevant. Additional qualifications of CA Inter would be preferred
• Should have 5- 7 years of experience in the Finance Department of a reputed organization
• Must be excellent at crunching numbers & able to understand the impact of any transaction in numbers of terms
• Excellent functional knowledge of accounting systems, processes, fund flow management, statutory compliances, taxation, and MIS reporting to senior management
• Have an eye to details in reconciling various reports and various tabs within a report
• Flexibility in work hours (be able to cross with US Finance team in Indias evenings)
• Must have good oral and written communication skills.