FP&A Manager at Demandbase supporting finance functions for GTM teams in a hybrid role. Joining a dynamic finance team in India with a focus on budget management and financial analysis.
About the role
- Budget Analyst III responsible for project budgeting and financial analysis at CTC. Developing financial forecasts, supporting project managers and proposal teams in a collaborative environment.
Responsibilities
- Develop project baseline budgets with Project Manager's direction
- Develop project forecasts / re-forecasts monthly
- Provide reporting and analysis to Management highlighting variance analysis and financial risks/opportunities
- Develop Estimates at Complete (Re-Forecasts) for internal revenue recognition purposes on Firm Fixed Price projects
- Support Proposal Managers and Capture Managers with proposal preparation including cost estimating/pricing
- Assist Project Managers in achieving non-labor forecasts by proactively promoting Subcontractor, Material, Equipment, Travel and Other Direct Cost purchasing and billing
- Provide budget analysis/support to Project Managers by ensuring accuracy of input into the standard company Forecast Tool (TM1)
Requirements
- BA/BS in Business, Finance, Accounting or related academic field plus 4-6 years directly related experience
- FP&A - Financial Planning and Analysis
- Demonstrate an understanding of financial analysis principles and strong financial analysis skills
- Excellent communicator of financial issues/risks to non-financial personnel
- Strong Excel knowledge and skills, Power BI is a plus
- Strong experience building and maintaining detailed financial models in Excel
- Strong organizational, planning and follow through skills
- Outstanding attention to detail.
Benefits
- Competitive salary and benefits package
- Exceptional career growth and educational opportunities
- Recognition for quality work
- Flexible work arrangements
- Collaborative team environment
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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