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
- Financial Analyst responsible for financial analysis and strategic decision support at V.tal. Engaging in budget development and performance analysis to drive business growth.
Responsibilities
- Develop and implement complex financial models to analyze performance and forecast future results.
- Prepare and manage the annual budgeting process, ensuring alignment with the company's strategic objectives.
- Conduct profitability and project feasibility analyses, providing recommendations to support decision-making.
- Support senior management in preparing financial presentations and reports for internal and external stakeholders.
- Identify and analyze budget variances, proposing corrective actions and cost optimization measures.
Requirements
- Proven experience in FP&A or related fields.
- Advanced knowledge of financial modeling and data analysis.
- Proficiency with tools such as Excel, Power BI and ERP systems.
- Strong communication and presentation skills for diverse audiences.
- Ability to work under pressure and meet deadlines.
- Bachelor's degree in Finance, Accounting, Economics or related areas.
- Postgraduate degree or MBA in Finance (preferred).
- Certifications such as CFA or CPA (a plus).
Benefits
- Meal and/or Food Allowance
- Transportation Allowance
- Health Insurance
- Dental Insurance
- Life Insurance
- Private Pension Plan
- Profit-sharing Program (PPR)
- Pharmacy Assistance
- Childcare Assistance
- Flexible Working Hours
- V.tal Benefits Club
- Extended maternity leave (6 months)
- Extended paternity leave (20 days)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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