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
- FP&A Analyst supporting budgeting and forecasting for a global technology company. Collaborating with finance and business leaders to analyze performance across regions and product lines.
Responsibilities
- Assist in preparing monthly financial and management reports, including variance and trend analyses.
- Support annual budgeting and quarterly forecasting processes; collect and consolidate inputs from business units.
- Maintain accurate financial data from ERP and BI systems; perform data checks and create analytical summaries.
- Help build and update Excel-based financial models (revenue, cost, cash flow, profitability).
- Work with Product, Sales, and Operations teams to gather information and improve financial visibility.
- Conduct research and provide analysis to support management decisions.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- 1-3 years of experience in FP&A, accounting, or data analysis.
- Strong Excel skills (PivotTable, VLOOKUP, SUMIFS, and basic financial formulas).
- Fluent in both Chinese and English, with strong written and verbal communication skills.
- Driven, proactive, and keen to learn in a fast-paced, global environment.
Benefits
- Flexible with working hours to effectively bridge global time differences and support our international teams and operations.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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