Manager - FP&A - Hyderabad, India - HighRadius

Description

Job Summary:

We are looking for a Manager - Finance to join the Business Finance team in the FP&A organization with a focus on the Consulting Services/Customer Success/ G&A and R&D segments as HighRadius Corporation (HRC) experiences growth at scale. You will report to the Director Business Finance FP&A. Our team helps promote deeper insights into our business and supports the leadership team with greater visibility and predictability.

Responsibilities:

• Partner with G&A/CV/Professional Services/R&D organizations to manage budgets, forecasts, reports, and analyses.
• Manage revenue, headcount, and expense forecast
• Run month-end close with accounting
• Forecast financial results within 2% accuracy and explain levers to any variances from expectation
• Improve financial processes and implement system improvements to support hyper-growth at scale
• Improve forecast accuracy and develop recommendations based upon an understanding of HRC's business model
• Work and build relationships with important partners across G&A and R&D organizations, finance and accounting teams to improve important insights

Requirements:

• Bachelor's Degree in Business, Finance, Economics, Accounting, or a comparable quantitative field. MBA Finance (tier 2,3). CA is good to have.
• Expert in Excel and Google Sheets; can maintain complex spreadsheets, comfortable with different modeling techniques and shortcuts
• 9+ years of FP&A, Investment Banking, or Management Consulting experience with a focus on technology; familiarity with the software industry and SaaS business models.
• Strong Financial modeling skills and quantitative analysis experience
• Experience with GAAP. Understanding of GAAP and non-GAAP financial metrics