Company Introduction

Codebase.com (Codebase Staffing India PVT LTD) currently has a team more than of 40+ phenomenal individuals serving US clients. We started in the spring of 2018, and have been growing aggressively.

We are located in Pune, Baner & Magarpatta, and serve US companies focusing heavily on enterprise SaaS, eCommerce, and mobile applications.

Some of the core technologies that we support include Python, Node.js, React, Angular, and many more. We pride ourselves on using the latest technologies.

Job Description

We are looking for a Financial Planning Analyst (FP&A) who will assist CFO's to provide clarity and support to the company, including:

Finance:

  • Update/build out the company’s three statements financial model
  • Create a rolling 13-week cash-flow forecast
  • Publish critical finance reportings:
    • Flash report PPT
    • Management report PPT
    • Department Budget v. Actual reporting

Sales:

  • Calculate Sales team commission reportings
  • Assist with needed general sales reportings

HR

  • Generate ad-hoc reports and labor cost analysis as needed.

Marketing

  • Create marketing lead cost analysis reports

Operations

  • General analysis and reporting as needed by the company.

You will be expected to have excellent Microsoft Excel skills and data analysis skills. As this is a fast-growing company, you will be expected to lend your skills broadly to different departments as needs arise.

Requirements

  • Strong competency in Microsoft Excel.
  • Must have experience building dynamic three-statement financial models:
    • Profit and Loss
    • Balance Sheet
    • Cash Flow
  • Experience using Microsoft PowerPoint or google slides for displaying fp&A reports
  • Experience building cash-flow forecast models
  • Must have access to high-speed internet
  • Must have own computer capable of building financial models.
  • 4-6 years of FP&A experience
  • Must have experience with accounting systems, such as Quickbooks, Netsuite, etc.
  • Must possess superior organizational and data analysis skills
  • Most overlap time with CFO's located in the United States

Nice-to-have’s

  • Experience with Macro’s, SQL
  • Degree in accounting