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Job Description
Syndigo is seeking a Financial Planning & Analysis Manager to balance the financial needs of the business and forecast how those needs fit into short-term and long-term vision and growth initiatives. The Financial Planning & Analysis Manager will report to the VP of Finance.
Role involves:
- Partnering directly with executive leaders and cost owners.
- Coordinating the annual budget, quarterly reforecasts, and monthly close processes.
- Performing variance and trend analysis on data between actual, budgeted, and forecasted targets.
- Enhancing & creating KPIs and reporting packages using both financial and non-financial based metrics through data analysis.
- Developing profitability assessments for unique lines of business to assist with business decisions.
- Collaborating with the general accounting team and cost owners to understand future, current and past trends in key performance indicators.
- Aiding in the preparation of the monthly financial package that is presented to executive management.
- Maintaining and enhancing EPM tool.
Requirements:
- Bachelor’s Degree in Business Administration, Finance, or Accounting; CPA or MBA preferred.
- 5-7 years minimum experience in financial planning and analysis or an equivalent combination of education and experience.
- Advanced knowledge of Microsoft Excel required (VLOOKUP, SUMIF, Pivot, Macros).
- Workday Adaptive Insights NetSuite experience a plus.
- SaaS or communications software experience a plus.
Role offers:
- Opportunity to work with executive leaders.
- Chance to enhance and create KPIs and reporting packages.
- Remote work location in Bangalore.
