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
- Senior Financial Analyst providing financial consulting and reporting for IT teams at IDEXX, focusing on strategic decision support and financial oversight.
Responsibilities
- Partner with IT leaders by providing financial business tools, dashboards, and reports for timely decision-making.
- Consult with and advise IT teams and Lines of business, ensuring business decisions are well supported from financial standpoint.
- Support period close processes by preparing journal entries including accruals and account reconciliations.
- Create and analyze monthly, quarterly, and annual reports, ensuring that financial information is recorded and presented accurately.
- Develop various analyses, reports, and presentations; perform ad hoc financial forecasting, analysis and modeling and special project support as needed.
- Develop reporting and data platforms that support the IT project investment portfolio and resource‑tracking needs.
- Participate in strategic planning and budget process, providing financial information, analysis, and support as needed.
- Identify and implement processes and improvements in planning, analysis, reporting, and monitoring of both financial and non‑financial measures.
Requirements
- Bachelor’s degree or equivalent combination of education and experience required.
- 3-5 years of work experience in similar analysis required.
- Analytical skills.
- Detail oriented.
- Demonstrated ability to meet deadlines.
- Ability to work independently and as part of a team.
- Strong knowledge of data, databases and data mining and manipulation.
- Personal computer skills, including Microsoft Office.
- Strong technical aptitude and ability to leverage automation and software tools to drive productivity (e.g., Microsoft PowerBI, Clarity, UIPath, Sharepoint, etc.)
Benefits
- Competitive compensation
- Bonuses and incentives
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