Manager, Financial Planning & Analysis

Summary

Join Syndigo as a Financial Planning & Analysis Manager and contribute to the company's financial success by forecasting financial needs and aligning them with short-term and long-term goals. You will collaborate with executive leadership, maintain and improve financial forecast models, and perform variance and trend analysis. This role involves working with cross-functional teams to enhance KPIs and reporting, developing solutions to complex business challenges, and preparing monthly financial packages for executive management. The position requires strong analytical skills, experience with financial planning and analysis, and proficiency in Microsoft Excel. The role is based in Bangalore and offers remote work flexibility.

Requirements

• Workday Adaptive Insights
• Advanced knowledge of Microsoft Excel required (VLOOKUP, SUMIF, Pivot, Macros)
• Bachelor’s Degree in Business Administration, Finance, or Accounting; CPA or MBA preferred
• 5-7 years minimum experience in financial planning and analysis or an equivalent combination of education and experience. SaaS or communications software experience a plus

Responsibilities

• Partnering directly with the executive leaders and cost owners
• Coordinate the annual budget, quarterly reforecasts, and monthly close processes for the FP&A function
• Perform variance and trend analysis on data between actual, budgeted, and forecasted targets for our business and develop actionable recommendations
• Work with a cross-functional team to help enhance & create KPIs and reporting packages using both financial and non-financial based metrics through data analysis
• Use modeling and analysis skills to develop creative solutions to complex business challenges
• Develop profitability assessments for unique lines of business to assist with business decisions
• Contribute to and work as the liaison of financial data by collaborating with the general accounting team and cost owners to understand future, current and past trends in key performance indicators
• Aid in the preparation of the monthly financial package that is presented to executive management
• Continue to maintain and enhance EPM tool
• Other duties and ad hoc analysis as needed

Preferred Qualifications

NetSuite experience a plus

Benefits

Work Location - Bangalore (Remote)