FP & A Manager

Bengaluru, KA /
Finance – FP & A /
Full Time
/ Hybrid
Ushur is transforming the way enterprises communicate and engage with customers. Fueled by consumer’s self-service demands, enterprises are modernizing customer engagement and experience models. Ushur is fast becoming the platform of choice for Customer Experience Automation™, enabling these enterprises to leapfrog their digital native counterparts and deliver delightful customer and employee experiences. With cutting-edge Conversational AI, Machine Learning and Intelligent Process Automation technologies, Ushur has enabled Fortune 100 enterprises including some of the world’s most well known brands in healthcare, insurance, banking and financial services sectors to automate their customer engagement. Cloud-native, 100% no-code and purely workflow-driven, Ushur empowers citizen developers within business operations teams to build AI-powered, fully-automated and omni-channel experience to digitally transform customer journeys end-to-end.


About The Role
 
This is a newly created position with Ushur’s Indian subsidiary and will be based in our Bengaluru, Karnataka office.   We would like to bring on a seasoned FP&A Manager to join our Finance team and help build a strong, scalable financial foundation for our growing enterprise.  You will help drive both long-term strategic planning as well as annual budgeting and forecasting.  You will use your financial modelling experience to build and maintain models and analysis and will partner with each function within the company to generate actionable business insights and support strategic decision-making.  You will report to the US-based Senior Vice President of Finance with a dotted line to the India finance manager.

Responsibilities:
 
-Develop, analyze, and interpret financial and operating results and information
- Build, maintain, and improve financial models, including the long-term corporate financial model in MS Excel, Google Sheets or FP&A tool
- Dive deeper into financial and operational data and perform analysis to support strategic initiatives
- Maintain key SaaS metrics and company KPIs
- Assist with the creation and timely reporting for executive management, Board presentations and investor reviews 
- Help drive the annual budget process and regular forecasts. Perform variance analysis against financial plans and forecasts
- Build three-statement models, including balance sheet and cash flow forecasts
- Distil complex financial concepts and results into clear and concise explanations
- Own and drive the FP&A process, reporting package and timelines 
- Perform ad hoc analysis as needed
- Regularly coordinate and collaborate with counterparts in Accounting, People Operations, Sales & Marketing and senior management on revenue and budget planning
 
Requirements

Skills & Experience:
 
- Minimum 7 years of relevant finance experience at a technology company, bank or financial consulting firm; experience with a mid-to-large SaaS enterprise solutions company is preferable
- Bachelor’s degree in accounting and/or Finance
- Solid working knowledge of MS Excel or Google Sheets
- Strong background in corporate financial planning, modelling, reporting and analysis and a basic understanding of accounting concepts
- Excellent verbal, written, and presentation skills
- Strong consultative and analytical skills
- Outstanding problem-solving, troubleshooting and decision-making skills required
- Ability to stay cool and focused under pressure
- Ability to juggle multiple projects with complex tasks and to collaborate with other departments across the enterprise
- Passion for technology and for being a part of a fast-growing SaaS startup where we move quickly and wear many hats
- Flexible approach, able to operate effectively with uncertainty and change
- Driven, self-motivated, enthusiastic and with a “can do” attitude
- Experience with QuickBooks Online, a basic cloud-based planning and reporting tool   and a mid-level ERP software package such as NetSuite is desirable
- Experience with a business intelligence tool such as Tableau or Power BI is a plus