Financial Planning & Analysis, Senior Analyst

Who we are.

Newfold Digital is a leading web technology company serving millions of customers globally. Our customers know us through our robust portfolio of brands. We have some of the industrys most prominent and storied go-to-market brands, including Bluehost, HostGator, Domain.com, Network Solutions, Register.com and Web.com. We help customers of all sizes build a digital presence that delivers results. With our extensive product offerings and personalized support, we take pride in collaborating with our customers to serve their online presence needs. The strength of our company lives in the intersection of our people, our customers, and our brands.

We are looking to expand our Financial Planning and Analysis team, where the candidate will be extensively focused on business analytics and help the senior management in driving key business decisions. This position offers an excellent opportunity to understand the overall business operations from Top Level Management perspective.

What you ll do how you ll make your mark.

You will be a key business partner interacting with Newfold International leadership team and help them in Revenue analysis and Direct costs of their respective BUs, including understanding related enterprise reporting requirements, monthly reporting and forecasting processes for APAC, analysing the performance and highlighting the reasons for variances and drive optimal business decisions.
Revenue forecast, planning and analysis - Revenue models / Products / Price / Tenure / Segmentation / KPIs at brand, customer and product level. Including deal analysis and providing FPA inputs for large promos and activities on ground, month-end reconciliations with accounting etc
Cost forecast, planning and analysis including variance analysis, reporting and headcount forecasting
Analysing and identifying potential opportunities for cost optimization, revenue growth along with risks identification
Implementing improved processes, systems and analytical tools to improve the quality of forecasts, budget and analysis
Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation
Providing insightful analysis of business results to senior management and perform ad-hoc analysis that lead to problem solving and business improving recommendations
Brand level PLs - maintained in more operational formats / details
Business planning support for new products / markets / initiatives, preparing models and scenario analysis for various initiatives
Own Planning, budgeting and forecasting activities across brands and geographies
Prepare quick and accurate ad-hoc reports depending on specific business requirements
Collaborate with cross-functional teams on ad-hoc projects as requested
Build partnerships across function

Who you are what you ll need to succeed.

4-6 years of experience in business finance domain including experience in analytics, dashboard creation and it s presentation for senior management team
CA, MBA or Masters in Finance with Engineering background would be a plus
Exceptional knowledge of Advanced Excel and VBA Macros
Ability to work independently and as a team member with excellent interpersonal skills
Ability to drive outcomes through a matrix organization with multiple stakeholders
Highest standards of accuracy and precision; highly organized Ability to work under pressure and meet tight deadlines; require excellent time management skills Strong analytical and organization skills
Excellent verbal and written communication

Why you ll love us.

We ve evolved; we provide three work environment scenarios. You can feel like a Newfolder in a work-from- home, hybrid, or work-from-the-office environment.

Work-life balance. Our work is thrilling and meaningful, but we know balance is key to living well.

We celebrate one another s differences. We re proud of our culture of diversity and inclusion. We foster a culture of belonging. Our company and customers benefit when employees bring their authentic selves to work. We have programs that bring us together on important issues and provide learning and development opportunities for all employees. We have 20 + affinity groups where you can network and connect with Newfolders globally.

We care about you. At Newfold, taking care of our employees is our top priority. we make sure that cutting edge benefits are in place to for you. Some of the benefits you will have: We have partnered with some of the best insurance providers to provide you excellent Health Insurance options, Education/ Certification Sponsorships to give you a chance to further your knowledge, Flexi-leaves to take personal time off and much more. Building a community one domain at a time, one employee at a time.

All our employees are eligible for a free domain and WordPress blog as we sponsor the domain registration costs.

Where can we take you We re fans of helping our employees learn different aspects of the business, be challenged with new tasks, be mentored, and grow their careers. Unfold new possibilities with #teamnewfold

This Job Description includes the essential job functions required to perform the job described above, as well as additional duties and responsibilities. This Job Description is not an exhaustive list of all functions that the employee performing this job may be required to perform. The Company reserves the right to revise the Job Description at any time, and to require the employee to perform functions in addition to those listed above.