Financial Planning and Analysis | New Delhi India

Employer
ESG Book
Location
India
Posted
May 14, 2024
Closes
May 31, 2024
Ref
4692893513
Level
Staff
Work Mode
Remote
Hours
Full Time
Organization Type
Academia
About ESG Book

Founded in 2018, ESG Book is a global leader in sustainability data and technology. We are a fast-paced, exciting young company that combines cutting-edge technology and proprietary research. We pride ourselves on our entrepreneurial spirit, and dynamic work environment.

ESG Book went through a successful series B funding round in 2022 and will now continue to advance ESG Book’s next-generation technology capabilities, enabling clients to meet increasingly complex sustainability requirements, and accelerate the company’s expansion as it responds to growing demand for technology enabled ESG data solutions.

Requirements

As a FP&A Manager you will report directly into the CFO and be given the opportunities to develop your career as you play a fundamental role in building and shaping a strong FP&A function across the business. You’ll lead the forecasting and budgeting process, deliver analysis to drive decision making, and be a strong business partner to key stakeholders.

Key responsibilities include:
  • Manage the annual financial planning and re-forecasting process, including creating and managing dynamic and scalable financial models, whilst working with budget holders to ensure robust assumptions underpin the plan;
  • Finance Business Partner to key teams of the company, through providing finance support, including analysis and reporting of monthly actual spend versus budget; responding to ad-hoc queries; supporting preparation of budgets and forecasts; ensuring financial compliance and providing advice and help to the team where required;
  • Build financial models and business cases to support strategic developments and financial decisions across the business operations;
  • Partner closely with our accounting team during monthly close cycles to ensure accuracy whilst investigating issues and providing analysis; and
  • Provide ad-hoc analysis of historic and forecast performance, and delivery of presentational outputs as required;


What are we looking for?
  • A proven team player, able to work flexibly and contribute across a broad range of activities;
  • Able to demonstrate significant and creative problem-solving based on analysis of complex data with a focus on driving value;
  • Experience of financial modelling and reporting
  • Able to plan and prioritise work; and
  • Excellent communication and interpersonal skills, able to engage with people at all levels of the finance team and non-finance members of staff.

Requirements:
  • CA qualified or equivalent,
  • 5 years + PQE, and preferably have experience of FP&A and/or business partnering;
  • B Com/BA/BSc/BBA/ MA /M Com /MBA Finance, and strong academic record;
  • Strong Microsoft Excel skills (e.g. INDEX, MATCH functions); and
  • Tech/SaaS experience preferable but not mandatory.

Benefits

What we’ll bring:
  • Competitive annual package
  • VSOP [Virtual Stock Option Plan]
  • 30 days annual leave [plus national holidays]
  • Medical Insurance
  • Life Assurance
  • Flexi working model

ESG Book is an equal opportunity employer, and all qualified applicants will be afforded equal employment opportunities without discrimination because of actual or perceived race, colour, national origin, sex, age, religion, creed, disability, marital status, citizenship, ancestry, personal appearance, sexual orientation, gender identity or expression, political affiliation, military status, status as a protected veteran, genetic information or any other legally protected status.