Performs highly complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc. Prepares forecasts and analyses on industry and general economic trends. Responsible for budget analysis and the department’s budgeting process involving planning, development, preparation, input, and maintenance of company’s budgets.
Job listings
We’re looking for an experienced FP&A contractor working up to 40 hours per week to own planning, forecasting, and decision support end-to-end. You must be a senior but in-the-weeds operator. You’ll report to leadership as the point person for the financial model, monthly reporting, and ad hoc requests.
As the Revenue Manager, you’ll lead the systems, processes, and people behind our revenue operations by managing the Billing team, optimizing workflows, and ensuring accurate, actionable revenue data. This is a critical, cross-functional role at the intersection of Finance, Operations, and Customer Success.
We are looking for a highly analytical and technically skilled FP&A Data Analyst to join our finance team, who will support revenue tracking, customer reporting, and dashboard automation, consolidating data across multiple systems to drive insights for executive, finance, and operations teams. Your work will enabling data-driven decisions, with a sharp focus on recurring revenue, churn analysis, customer trends, and cost optimization.
We are looking for a seasoned FP&A Specialist to join our growing global finance team. The ideal candidate will be a qualified Chartered Accountant with at least 8 years of post-qualification experience in FP&A, budgeting, forecasting, financial modelling, and business performance analysis, ideally in a global or IT services environment.
We are seeking a strategic and analytical Sr Director of FP&A based in India to lead our financial planning, budgeting, forecasting, and performance analysis functions. This role is critical in driving data-informed decision-making, optimizing financial performance, and supporting executive leadership with actionable insights.