Senior Financial Analyst managing Program Cost Controls at aerospace and defense leader Raytheon. Analyzing program performance and ensuring compliance with EAC policies.
About the role
- 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.
Responsibilities
- Support GTM FP&A budget management, partnering with US finance counterparts to maintain alignment between approved plans and actuals
- Update actuals and reconcile headcount and spend data from NetSuite on a regular cadence, investigating and resolving discrepancies with a high level of accuracy and attention to detail
- Prepare accruals and journal entries as part of the monthly close process, coordinating with the Accounting team to ensure timely and accurate close activities
- Own headcount forecast updates, tracking open roles, hiring timelines, and related cost impacts; partner closely with People and Recruiting to ensure alignment with hiring plans and financial targets
- Partner closely with Accounting to deliver accurate monthly expense forecasts, ensuring alignment with close timelines and actuals
- Drive Budget vs. Actuals (BvA) analysis for GTM functions, identifying risks and opportunities and communicating findings clearly to US-based stakeholders
- Build and maintain financial models and reporting in Google Sheets, Adaptive Insights, and NetSuite to support ongoing planning and analysis
- Support preparation of reporting packages and materials for senior finance leadership, with clear storytelling of financial performance and outlook
- Continuously look for opportunities to improve processes, data integrity, and planning workflows across the FP&A function
Requirements
- Minimum 5 years of experience in FP&A, financial planning, or management accounting within a technology or software company
- Strong understanding of accounting principles, including accruals, journal entries, and month-end close processes
- Experience working with NetSuite (pulling reports, reconciling actuals and headcount)
- Proficiency in Google Sheets (advanced formulas, pivot tables, financial modeling); experience with Adaptive Insights / Workday Adaptive Planning strongly preferred
- Familiarity with SaaS business models and key metrics (e.g., ARR, CAC, margin structure) preferred
- Self-starter with a high level of ownership and attention to detail; able to operate in a fast-paced environment, manage competing priorities, and proactively identify opportunities for improvement
Benefits
- Health insurance
- Flexible working arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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