Qualified CA or Tier-1 MBA with 0-1 years of experience in Business Finance, Financial Planning & Analysis., Strong knowledge of accounting, finance, reporting, budgeting, and strategic planning., Excellent communication and presentation skills with a proven professional track record., Proficient in Advanced Excel, MS Office, and PowerPoint, with analytical and negotiation skills..
Key responsabilities:
Collaborate with business units to provide financial insights and support decision-making.
Develop financial plans using a bottom-up approach and ensure compliance with accounting standards.
Prepare monthly management information systems (MIS) and track key financial metrics.
Support month-end account closures and participate in process efficiency projects.
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Mindtickle helps businesses grow revenue and retain customers by improving performance in sales and customer support teams. Our award-winning Revenue Enablement Platform combines on-the-job learning with customer engagement activities. This unified approach helps managers and enablement teams to capture data on rep behaviors, benchmark them with ideal rep profiles, and improve their performance with personalized training and coaching. Brands like Cisco, Splunk, Henkel, Juniper Networks, and Janssen use Mindtickle to increase productivity for customer-facing teams.
We are looking for a highly motivated Financial Analyst to join our team. The ideal candidate will work closely with business units, providing financial insights, supporting decision-making, and driving process improvements. This role involves financial planning, analysis, budgeting, and reporting while ensuring compliance with accounting standards. If you are a proactive professional with strong analytical skills and a passion for finance, we would love to hear from you!
Key Responsibilities:
To work closely with the business unit and actively participate in its operations and management.
To develop financial plans along with various business and technology teams with rigour on bottom's up approach.
Ensuring seamless finance activities in the department and preparing monthly MIS for accounting functions, and working on budgets as per Accounting Standards.
To track and measure key financials and business metrics.
To support month-end account closures, procedures, and corrections as needed.
Prepare the plans vs actuals regularly, in-depth analysis of variance, and communicate the same proactively, creating the right visibility and enabling actionable planning.
Handle Ad-hoc requests and problem-solving with a short turnaround time.
Participate in & drive standardization automation projects for process efficiency.
Requirements:
A qualified CA or a Tier-1 MBA with 0-1 years of experience in Business Finance, Financial Planning & Analysis.
A professional with excellent communication and presentation skills, having an exceptional professional track record.
Strong knowledge of accounting, finance, reporting, budgeting, business operations, strategic planning, FP&A.
Knowledge of Advance Excel, MS Office & PPT,
An analytical mind.
Negotiation skills and the ability to develop strong working relationships.
Commercial and business awareness/acumen.
Good communication skills both written and verbal.
Ability to stick to time constraints.
Working knowledge on NetSuite ERP will be an added advantage.
Required profile
Experience
Spoken language(s):
English
Check out the description to know which languages are mandatory.