accounting and finance jobs
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  • Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of headcount and expense predictability across the sales organization, review for completeness and summarize key variances
  • Prepare trended analytics for key areas such as headcount attrition, employee costs, and travel spend
  • Generate Outlook and controller’s letter reporting
  • Use Tableau to build and maintain centralized and common reporting and analytic solutions
  • Prepare journal entries, reconcile balance sheet accounts and quarterly international charge outs
  • Drive continual operational improvements and framework enhancements in support of generating meaningful data driven insights
  • Collaborate with geo finance controllers to drive fiscal deliverables, gain comprehension of variance drivers, and challenge assumptions/methodologies employed
  • Assist with Sales Ops activities in India (Bangalore)
  • Ad-hoc analysis as required, and self-initiated projects encouraged
  • Requirements:
  • Positive attitude and comfort in an environment subject to change as the business evolves
  • Bachelor’s degree in business, finance or related field; CPA/MBA/Chartered Accountant preferred, but not required
  • 4+ years of FP&A (or related) experience required, preferably with a US-based company
  • Strong analytical and accounting skills; must understand key business drivers, ability to communicate financial implications/business impact and provide recommendations
  • Outstanding communication and interpersonal skills
  • Ability to take charge, set objectives, drive to results
  • Exceptional follow-through capabilities
  • Attentive to detail
  • Willingness and ability to quickly master new tools and processes
  • Advanced Excel skills are essential, and experience in Tableau and Anaplan is preferred. SFDC, SAP, TM1, Excel and PowerPoint are also useful
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