Assistant Manager - Financial Planning, and Analytics (FPA)
BrowserStack, India

Role

BrowserStack is looking for a Lead, FPamp;A. This role will report to the Manager, FPamp;A, and is based in Mumbai. In this role, you will be primarily responsible for analysis and reporting of business performance, executing strategic finance projects, budgeting, forecasting, and planning.

Responsibilities

• Facilitate strategic planning and the allocation of the budget annually including management and controllership
• Undertake periodic budgeting and forecasting to track and analyze the impact of spends on company performance
• Contribute to the development of right industry-benchmarked SaaS metrics for performance management and generate key insights on an ongoing basis
• Interface with cross-functional teams to gather information, prepare MIS reports, review KPIs and track performance
• Undertake strategic finance projects to improve company performance
• Prepare monthly investor dashboards to communicate performance of the company
• Prepare monthly/ periodic reports for internal stakeholder discussions

Requirements

• Relevant experience of 3-5 years
• MBA or BTech from a top school or CA with strong academic credentials
• Prior working/implementation experience with Planning tools (Adaptive insights, Anaplan, Board, Planful)
• Prior experience working with advanced excel (experience with SQL is a Plus)
• Excellent presentation and data synthesis skills with attention to detail and the ability to quickly absorb and interpret large datasets
• A proven ability to manage multiple projects, work independently and often in ambiguous environments, and deliver under tight deadlines
• A successful candidate must be able to think and act both strategically and tactically.
• Understanding of the technology landscape, preferably B2B SaaS, is a plus
• Excellent written and oral communication skills, and ability to manage multi-stakeholder relations

Benefits

• A meritocratic organization with fast track growth and internal visibility
• Opportunity to shape the future of the company
• Competitive salary, bonus and equity program. Other benefits include flexible vacation policy, daily catered lunches

Job Rewards and Benefits