Sme, Fp&a Operation (5 Pm to 2 Am Ist )

CrowdStrike CrowdStrike · Enterprise · Pune, India

This role is in FP&A Operations, focusing on managing monthly close and forecast processes, annual operating plans, and financial planning systems. It involves analyzing financial trends, monitoring performance indicators, and improving financial processes. The role requires 8+ years of experience in FP&A and a solid understanding of Finance and Accounting processes.

What you'd actually do

  1. Work closely with FP&A and Accounting to ensure quality and timeliness of the monthly financial close and reporting
  2. Support preparation and presentation of monthly variance analysis packages for Management teams
  3. Analyze current and past trends in key performance indicators including all areas of cost and headcount
  4. Monitor performance indicators, highlighting trends and analyzing causes of variance
  5. Review purchase requisitions against cost center budgets
  6. Active involvement in forecasting and budgeting processes
  7. Continuous improvements on financial processes to improve efficiency and accuracy

Skills

Required

  • Bachelor’s Degree
  • 8+ years of relevant professional experience in FP&A
  • Solid understanding of Finance and Accounting processes and US GAAP
  • Strong attention to detail
  • Excellent communication skills

Nice to have

  • Experience working within a SSC supporting a publicly traded multi-national company, preferably a hyper-growth company
  • Prior SaaS industry experience
  • Prior experience with Workday Adaptive Planning, NetSuite, Coupa, Snowflake