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Manager Financial Planning & Analysis (Revenue Forecasting)

Cvent
Gurgaon, HR
12 days ago: Cvent

Job Description

The candidate will work as Manager/Assistant Manager, FP&A (GAAP Revenue Reporting) in Cvent’s Financial Planning and Analysis Division.
He/She will be managing a team of 4 analysts and senior analysts who provide Cvent’s management various analyses including but not limited to GAAP revenue budget Vs Actuals, monthly forecasts and various other health metrics. He/She will be accountable for the team’s deliverables and help them in the planning and execution of their activities.

He/She will be spearheading the annual GAAP revenue budgeting exercise for Cvent Inc. and presenting it to Cvent’s Senior Management.

He/She will be part of Cvent’s acquisition integration team and will be responsible for integrating acquisitions into financial activities of the team.

This individual will have significant interaction with the highest levels of the senior management at Cvent Inc. who are based out of our Tysons Conrer, London and Gurgaon offices.

What You Will Be Doing
+ Manage a team of 4 analysts and senior analysts based out of India and the USA
+ Guide the team in planning and execution as they work on their deliverables and help them overcome roadblocks to deliver in timely and accurate fashion
+ Review reports and analysis prepared by the team and provide feedback
+ Become expert on current systems that source key information required to report on business performance
+ Provide detailed Analyses to senior management by collating and summarizing data, making presentations of findings and giving recommendations
What You Will Need for this Position
+ Post Graduate with Commerce/Finance/Statistics/Science background/CA/CIMA/ACCA/CMA
+ 6 - 8 years of experience in a FP&A or US GAAP revenue accounting, for a multinational company of which 3-5 years in team management role
+ Excellent communication skills with proven track record of presentations to senior management and working with international teams
+ Expert level MS Excel with proven track record of creating and managing complex financial models
+ Must be articulate, organized, detail-oriented and can multi-task in a dynamic, fast-changing, entrepreneurial environment
The candidate will work as Manager/Assistant Manager, FP&A (GAAP Revenue Reporting) in Cvent’s Financial Planning and Analysis Division.He/She will be managing a team of 4 analysts and senior analysts who provide Cvent’s management various analyses including but not limited to GAAP revenue budget Vs Actuals, monthly forecasts and various other health metrics. He/She will be accountable for the team’s deliverables and help them in the planning and execution of their activities.He/She will be spearheading the annual GAAP revenue budgeting exercise for Cvent Inc. and presenting it to Cvent’s Senior Management.He/She will be part of Cvent’s acquisition integration team and will be...