Financial Planning & Analysis - Team Lead
Thane, Mumbai, India
Finance – Accounting /
Full-time /
On-site
When you join Accurate Background, you’re an integral part of making every hire the start of a success story. Your contributions will help us fulfill our mission of advancing the background screening experience through visibility and insights, empowering our clients to make smarter, unbiased decisions.
Role Description:
- Create, analyze, distribute monthly and quarterly financial models and reports to senior management
- Identify opportunities for data & reporting process improvements and incorporate changes into training procedures for team members
- Develop and maintain training procedures to ensure team members always have proper coverage of duties
- Consolidate data results and track financial status in comparison to budgets/forecasts
- Track, analyze, and report on internal KPIs to measure performance of various teams
- Identify and investigate material direct and indirect cost variances, providing explanations for management to support decision making
- Manage and maintain internal data mappings used for various reports across the organization
- Identify trends and perform analyses on actual results versus historical financial performance
- Monitor and reconcile financial and operational data between ERP systems and data marts.
- Bridge any knowledge gaps between Finance and other business functions to improve reporting processes and financial models
- Provide recommendations on improvements to management based on analysis performed
- Prepare ad-hoc reports and special projects as needed.
Qualifications Required:
- Candidate must be a Graduate holder from any stream
- Advanced knowledge of Microsoft Excel and the Microsoft Office Suite
- Tableau or equivalent BI software knowledge is a plus
- Strong proficiency in financial modeling, forecasting, and budgeting
- Excellent analytical and problem-solving skills with a keen attention to detail
- Ability to thrive in a role that is constantly changing to meet evolving demands
- Effective communication and presentation skills
- Ability to work US shifts
The Accurate Way:
We offer a fun, fast-paced environment, with lots of room for growth. We have an unwavering commitment to diversity, ensuring everyone has a complete sense of belonging here. To do this, we follow four guiding principles – Take Ownership, Be Open, Stay Curious, Work as One – core values that dictate what we stand for, and how we behave.
Take ownership.
Be accountable for your actions, your team, and the company. Accept responsibility willingly, especially when it’s what’s best for our customers. Give others every reason to trust you, believe in you, and count on you. Rise to every occasion with your personal best.
Be open.
Be open to new ideas. Be inclusive of people and ways of doing things. Make yourself accessible and approachable, and communicate with genuineness, transparency, honesty, and respect. Embrace differences.
Stay curious.
Stay curious even as you move forward. Tirelessly ask questions and challenge the status quo in your pursuit of new ideas, ways to solve problems, and to continually grow and improve.
Work as one.
Work together to create the best customer and workplace experience. Put our customers and employees first—before individual or departmental agendas. Make sure they get the help they need to succeed.
About Accurate Background:
Accurate Background’s vision is to make every hire the start of a success story. As a trusted provider of employment background screening and workforce monitoring services, Accurate Background gives companies of all sizes the confidence to make smarter, unbiased hiring decisions at the speed of demand. Experience a new standard of support with a dedicated team, comprehensive technology and insight, and the most extensive coverage and search options to advance your business while keeping your brand and people safe.
