Financial Planning & Analysis - Jr. Analyst

FP&A Jr. Analyst

Location: Vadodara

Shift Timing : 12:00 PM (Noon) IST - 9:00 PM IST

About VikingCloud

VikingCloud provides end-to-end security and compliance solutions to businesses all around the globe, delivering cutting-edge ways to secure networks, maintain compliance, and complete assurance testing and assessments. Almost 5 million merchants use its award-winning platform through partnerships with many of the worlds leading acquirers and payment service providers. VikingCloud also works with many of the worlds largest brands helping them proactively manage ever-changing cyber threats and business risk. VikingClouds Asgard Platform™ processes billions of security events daily, providing real-time intelligence access to an organization’s cyber risk landscape.

Headquartered in Dublin, Ireland, with operations in the United States, India, Poland, the United Kingdom, and South Africa, VikingCloud has clients in more than 100 countries worldwide and employs over 1,000 people globally.

This position

The FP&A Jr. Analyst will support the Finance team with financial reporting, forecasting, analytics, and KPI metrics. The role will partner closely with all FP&A leaders as well as other groups in the Finance team to support analysis, The FP&A Jr. analyst is responsible for providing system reports ana analysis to Finance and partnering with business leaders as required to drive planning and budgeting, perform financial analysis to understand forecast variances, and develop and track key operational metrics and KPIs.

Responsibilities

In this role, you will work closely with our team members to perform the following:

• Support the preparation of the monthly P&L analysis to ensure timely and accurate reporting and variance analysis
• Prepare monthly reporting packages and provide financial insights into variances
• Support business leaders by researching questions and investigating variances on financial statements
• Support business planning by providing financial analysis and modelling
• Assist in the development, tracking and reporting of operational and financial metrics
• Support annual budgeting process and financial forecasting process
• Assist in the continuous improvement, development, modification, and implementation of financial systems as necessary

Qualifications

• Bachelor’s degree in finance, Accounting, Economics, or related field
• 1+ years of progressive experience in Finance
• Demonstrated analytical, problem-solving, and decision-making skills with the ability to drive results.
• Advanced Microsoft Excel skills
• Able to seek out, identify, and make process improvements.
• Able to work independently and in a team environment.
• Able to work in a global environment.
• Experience with Salesforce
• Experience with Sage Intacct or SAP desired.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, political affiliation or opinion, medical condition, status as a veteran, and/or any other federal, state or local protected class.