Fp&a Executive

5 days ago

Singapore ANACLE SYSTEMS PTE. LTD. Full time

**Responsibilities**
- Participate in the monthly and annual budget and forecasting process.
- Assume responsibilities involving ARR/Snowball and revenue reconciliation, forecasting and budgeting.
- Drive recurring and ad-hoc analysis around ARR/revenue
- Develop reporting automation to factor CRM data into revenue forecasting.
- Monitor performance indicators, highlighting trends and analysing causes of unexpected variance.
- Develop dynamic ARR/Snowball models for revenue forecasting that incorporate disparate data sources while automating process for accurate, reliable forecasting.
- Assume ownership of process enhancement cross functionally in a highly acquisitive, time sensitive environment
- Participate in cross-functional projects to help drive cohesive company growth.
- Work with Accounting Department to optimize Quarterly and Monthly Financial reports.
- Be a key player in optimizing translation of data for business consumption via systems and data visualization.
- Be a business partner for globallater key leaders to help translate financials into actionable advice.

**Essential Skills and Experience**
- Two or more years of financial analyst experience specifically in FP&A or financial accounting
- Technology/Software/Private Equity related experience is preferred.
- Background in driving revenue or analytical related initiatives
- BS degree in Finance, Accounting, or other Analytical Field
- Experience with EPM planning tools (Adaptive Insights, Vena Software, Hyperion, Anaplan, etc.)
- Familiarity with ERP and CRM’s (Intacct, Netsuite, SFDC, etc)
- Experienced and advanced user of Microsoft Excel
- Has advanced financial skills and knowledge, including a fundamental understanding of software revenue recognition.
- Attention to detail and ability to plan, organize, prioritize and multi-task.
- Strong initiative, problem analysis and problem-solving skills
- Innate ability to manage ambiguity to drive team objectives.
- Performs well under pressure.

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