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- Tasks: Lead revenue budgeting, forecasting, and financial analysis for a top US SAAS company.
- Company: Join a dynamic, high-energy team in a leading US SAAS organisation.
- Benefits: Excellent compensation, remote work options, and a collaborative environment.
- Why this job: Make a real impact on financial strategies and drive organisational success.
- Qualifications: 6-8 years in FP&A with strong financial modelling skills.
- Other info: Be part of a close-knit team with global exposure and growth opportunities.
The predicted salary is between 36000 - 60000 £ per year.
Opportunity to work in a leading US SAAS company with excellent compensation and remote work facility.
About Our Client:
A leading SAAS Organisation headquartered in the USA with a large Indian and UK presence. The Finance team includes 37 finance professionals and is a close-knit group of dynamic and high-energy professionals working out of the USA and Gurgaon.
Job Description:
- Responsible for US GAAP Revenue & Deferred Revenue Budgeting and Reforecasting.
- Detailed financial analysis and provide actionable insights to senior management for informed decision making.
- Develop, maintain, and enhance financial models related to Revenue and Deferred Revenue forecasting.
- Assist in preparing monthly, quarterly, and annual financial reports, including variance analysis and trend identification.
- Collaborate with cross-functional teams to gather relevant data and enhance forecasting accuracy.
- Support and co-own the automation of financial processes and reports to improve efficiency and accuracy.
- Actively participate in the annual budgeting cycle and support senior team members throughout the process.
- Generate reports using Adaptive Insights data analysis tools.
- Ensure timely and high-quality completion of ad-hoc projects as required.
- Proficiency in financial modeling and experience using software tools such as Salesforce CRM platform, Adaptive Insights, Oracle EBS, and Microsoft Excel.
The Successful Applicant:
Preferred Qualifications:
- 6 to 8 years of prior experience in the Financial Planning and Analysis function, specifically focused on revenue.
- Experience working in a global FP&A team.
- Strong background in using financial data to drive organizational strategy and decision-making.
Manager - Revenue FP&A | Gurgaon | Leading SAAS Company in Weybridge employer: Michael Page
Contact Detail:
Michael Page Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Manager - Revenue FP&A | Gurgaon | Leading SAAS Company in Weybridge
✨Tip Number 1
Network like a pro! Reach out to current or former employees of the company on LinkedIn. A friendly chat can give us insider info and might even lead to a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your financial modelling skills. We want to showcase our expertise in revenue forecasting and analysis, so be ready to discuss specific examples from our past experience.
✨Tip Number 3
Showcase our collaborative spirit! Be prepared to talk about how we’ve worked with cross-functional teams in the past. Highlighting our teamwork will resonate well with the hiring managers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets noticed. Plus, it shows we’re genuinely interested in being part of the team.
We think you need these skills to ace Manager - Revenue FP&A | Gurgaon | Leading SAAS Company in Weybridge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the role of Manager - Revenue FP&A. Highlight your experience in financial planning and analysis, especially focusing on revenue. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Share specific examples of your past achievements in financial modelling and analysis that relate to the job description.
Showcase Your Technical Skills: Don’t forget to mention your proficiency in tools like Salesforce CRM, Adaptive Insights, and Excel. We love seeing candidates who can hit the ground running with the software we use, so make sure to highlight your experience with these tools!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen on joining our dynamic team!
How to prepare for a job interview at Michael Page
✨Know Your Numbers
Make sure you brush up on your financial modelling skills and understand US GAAP principles. Be ready to discuss how you've used financial data in past roles to drive decision-making, as this will show your expertise in the Revenue FP&A space.
✨Showcase Your Collaboration Skills
Since the role involves working with cross-functional teams, prepare examples of how you've successfully collaborated with others in previous positions. Highlight any specific projects where teamwork led to improved forecasting accuracy or efficiency.
✨Be Ready for Technical Questions
Expect questions about the software tools mentioned in the job description, like Salesforce CRM, Adaptive Insights, and Oracle EBS. Familiarise yourself with these platforms and be prepared to discuss how you've used them in your previous roles.
✨Prepare for Scenario-Based Questions
Think about potential scenarios related to budgeting and forecasting that you might face in this role. Prepare to explain how you would approach these situations, demonstrating your analytical skills and ability to provide actionable insights.
