FP&A Analyst

Newfold Digital

Mumbai, Maharashtra
Permanent
Full-time

14 days ago

Who we are:Newfold Digital is a leading web technology company serving nearly seven million customers globally. Established in 2021 through the combination of leading web services providers Endurance Web Presence and Web.com Group, our portfolio of brands includes: Bluehost, BigRock, ResellerClub, CrazyDomains, HostGator, Network Solutions, Register.com, Web.com and many others. We help customers of all sizes build a digital presence that delivers results. With our extensive product offerings and personalized support, we take pride in collaborating with our customers to serve their online presence needs.The Role:We are looking to expand our Financial Planning and Analysis team, where the candidate will be extensively focused on business analytics and help the senior management in driving key business decisions. This position offers an excellent opportunity to understand the overall business operations from Top Level Management perspective.The role will suit an ambitious, hardworking and highly self-driven individual who has a proven track record of working within a finance role of similar natureWhat you’ll do & how you’ll make your markYou will be a working with APAC Retail International team inand help them in Revenue analysis including understanding related enterprise reporting requirements, monthly reporting and forecasting processes.

Revenue analysis – Revenue models / Products / Price / Tenure Segmentation / KPIs at brand,customer and product level. Including deal analysis and providing FP&A inputs for large

promos and activities on ground

Revenue forecast and planning for Bluehost.com – working with marketing and support / sales teams to define targets

Improve revenue forecasting / pacing

Daily / Weekly / Monthly reporting

Forecasting and reporting of Key KPIs

Monitoring and planning Marketing Expenses

Business planning support for new products / markets / initiatives

Own and Improve ongoing reporting and analysis processes, automate periodic reporting requirements; Develop identify opportunity areas to drive efficiencies

Prepare quick and accurate ad-hoc reports depending on specific business requirements

The role requires extensive coordination and interaction with US teams and hence will requireat least 3-4 hours of overlap on a daily basis

Who you are & what you’ll need to succeed:

1-3 years of experience in business finance domain including experience in analytics,dashboard creation and its presentation for senior management team

CA, MBA or Masters in Finance with Engineering background would be a plus

Exceptional knowledge of Advanced Excel

Ability to work independently and as a team member with excellent interpersonal skills

Ability to drive outcomes through a matrix organization with multiple stakeholders

Highest standards of accuracy and precision; highly organized

Ability to work under pressure and meet tight deadlines; require excellent time managementskills

Why you’ll love us:In this era of COVID-19, we believe in putting our employees first and keeping them safe. We were one of the first technology companies to make significant changes to our office environments and team interactions, including mandatory working from home and safety procedures to enter our office space. We are committed to not require any face-to-face interaction for our employees until the data shows it is entirely safe for our teams. Here is just a snippet of what we think you’ll love:

Grow together. Our exciting virtual learning & development programs never cease to amaze us. Participate in our ExpertSpeak sessions/E-learning courses to grow professionally & personally.

Work with creative & innovative teams. At Endurance, we believe in hiring the best of the best and are proud of being surrounded with people who think out of the box to only better our products, work & customer experiences.

Did someone say free domain? Building a community one domain at a time, one employee at a time. All our employees are eligible for a free domain and WordPress blog as we sponsor the domain registration costs.

Leave your worries aside! Juggling the demands of career and personal life can be stressful and challenging but don't worry! Our employee's assistance program services provide free, confidential, short-term counseling. This benefit is also extended to immediate family members.

We’ve got you covered. We are a family! From medical to life insurance, education sponsorship to interest-free loans & Flexi-leave policy - we've got your back

Newfold Digital

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