Job type full-time
Full job description
Job description: fp&a manager
Who we are hubilo is a leading virtual event solution company focused on fostering greater human connection through the reimagination of eventsOur platform, built with the largest set of engagement features in the industry, makes events more inclusive, accessible, and meaningfulWhether in-person or virtual, event organizers turn to hubilo for our powerful yet intuitive event technologies, offering our clients an end-to-end event solution with dedicated customer support and proven market leadershipFostering greater human connection isn’t just what we do-it’s who we areAs a pioneer in virtual experiences, we believe accessibility, diversity and work-life balance sparks innovation and competitive advantages in a competitive industry.
What we are looking for
Our ideal candidate can balance working in a creatively driven organization with an analytical and focused approach to marketing, and can support, understand, and improve the creative processYou are self-motivated and flexible with strong interpersonal and organizational skills.
We are looking for a manager – financial planning & analysis (5 – 8 years) of experience with the following key qualificationsYou would be a great fit if you are/have:
Chartered accountant / mba – tier 1 b-school
Prior start-up experience is a must (preferably b2b saas)
Experience in working and collaborating with cross-functional teams
Ability to work independently with minimal supervision.
Excellent presentation and ms-excel skills with proficiency in macros / visual basic (sql skills will be preferred)
Experience working with the financial planning tools and tableau is preferable
Your core responsibilities would be to:
Lead the global annual budgeting and monthly and quarterly rolling forecasting for p&l and cash flows, with multiple scenarios
Build out the sales, marketing & revenue forecasting models and presenting the same to cfo and relevant departmental head
Drive standardization of key kpis with bi across departments to measure performance against strategic goals, create dashboards, identify emerging trends, provide insights about the drivers of performance, and return on investment
Prepare presentations and ad-hoc analysis for leadership/ management team
Comfortable in managing and analyzing large volumes of data
Work with business teams to understand drivers of performance, and work on initiatives related to process efficiencies, cost-benefit analysis, etc.
Monthly and quarterly investor reporting and any other investor-related ad hoc requests
Provide analytical thought leadership and lead projects that will deliver key insights to enhance decision-making
Posted 30+ days ago