Reporting Analyst

Summary

Join Ideals, a global B2B SaaS company, as a Reporting Analyst and contribute to the in-depth analysis of financial data, preparation of monthly management reporting packages, and development of reporting policies. Based remotely from India, you will collaborate with cross-functional teams in Finance, Tax, and Legal, reporting to the Financial Controlling Lead. This role requires expertise in financial data analysis, report automation, and policy development. You will support the automation of finance processes, participate in external audits, and ensure the quality assurance of management financial reporting. The position offers opportunities for professional growth within a dynamic tech company. This is a remote position with flexible work arrangements.

Requirements

• Upper-Intermediate English – both oral and written
• 5+ years of experience on a similar role in international tech or non-tech multinational companies
• Experience in multi-currency consolidations within an international group
• High proficiency in Excel and/or Google Spreadsheets
• Experience with an ERP tool (preferably NetSuite Oracle)
• Familiarity with FP&A tools (Vena, Anaplan, Adaptive Insights, Hyperion, or similar)
• Proficiency in International Financial Reporting Standards (IFRS) and/or local Generally Accepted Accounting Principles (GAAP)
• Knowledge of the principles and rules of management accounting
• Ability to learn fast and tech-savviness
• Attention to detail and the ability to handle various tasks simultaneously

Responsibilities

• Interpret and analyze large financial data arrays and convert them into reports for various stakeholders
• Prepare a monthly management reporting package and automate it according to the zone of responsibility
• Develop policies, instructions (internal and external), and other required documents for reporting needs
• Support the automation of finance processes based on daily work
• Participate in and support external audits (preferably for future activities)
• Perform quality assurance (QA) of management financial reporting
• Support the business in the rollout of a new FP&A/Reporting tool

Preferred Qualifications

• Skills in writing policies and understanding the company's business processes
• Ability to create reports using Google BigQuery using basic SQL scripts

Benefits

• Remote-first flexibility to shape your ideal workday
• Home workplace budget
• Co-working expense coverage
• Individual IT budget for extra equipment
• Top-tier tech and AI-powered tools
• Access to Ideals Academy with numerous courses
• Investment in external learning and development activities
• Guidance in Personal Development Plan creation
• Professional literature and subscriptions coverage
• Support of your passion as a speaker or writer
• Internal talent mobility opportunities
• Tailored Wellness Package for your physical and mental health
• Funding for sports competitions
• Health-related time-off
• Team-building offline and online events
• Budget for local gatherings in global locations
• Generous internal referral program