FP&A FINANCIAL ANALYST
- Full-time
Company Description
Founded in 2018 in Bangalore, the center of India's high-tech industry area, Attain has grown to serve a global client base of startups, early stage companies, and SMEs.
Attain is US based software company TANGO's India partner. TANGO's software solution helps customers find, build and manage retail and office locations in a single suite/ software platform. Attain supports Tango with services in the areas of development, implementation, QA, and client support.
Job Description
What You’ll Do:
- Prepares, analyzes, and reviews periodic financial performance with department owners and supports month end close and forecast processes
- Supports and facilitates annual financial budgeting process and quarterly forecast updates
- Engage in ad hoc analysis and project modeling as required
- Prepares executive, board, and investor style presentations.
- Update standard financial reports on a monthly, quarterly, and/or annual basis.
- Present monthly budget & forecast versus actuals analysis to the finance team
- Support internal & external project audits as required
- Perform project close out activities
Qualifications
- Bachelor’s or advanced degree in a Finance related field
- Strong interpersonal skills and ability to work cross functionally between departments
- Analytical and detailed oriented; ability to systematically work through complex topics
- Exceptional communication skills
- Proactive and results oriented with ability to multi-task and prioritize dynamic work activities
- Experience using accounting platforms such as Oracle NetSuite, Sage or MS Dynamics and planning platforms such as Datarails, Mosaic, or Adaptive Insights
- MS Office (Excel, PowerPoint, Word) – with advanced Excel skills
Experience:
- Bachelor’s Degree or MBA in Business/Finance.
- Minimum of 2-4 years of work experience in Corporate Finance/Accounting.
- Reliable team player who performs high-quality work in achieving project deadlines.
- Ability to work in a professional environment, on a team, and with Senior Level Management.
- Uphold high level of confidence in dealing with sensitive company information.
- Excellent written and verbal communications.
- Critical thinking and problem-solving skills.
- Expert MS Excel and Powerpoint skills is critical to position
- Understanding of Accounting principles helpful; especially deferred revenue, expense accruals, and 3 statement modeling
- Perform other duties as assigned.
- Willingness to work past normal work hours primarily during month-end and budgeting season
Additional Information
- Need for immediate joining.
- Work from home.
- This requirement is for working with a US client and the work timings will be from 4pm to 1am IST