CrawlJobs Logo

Sr Lead - FP&A

browserstack.com Logo

BrowserStack

Location Icon

Location:
India , Mumbai

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Job offer has expired

Job Description:

BrowserStack is looking for a Lead - FP&A to steer the MIS, Budgeting and reporting process. This role will report to the Sr. Director – FP&A. This is a high-impact role, owning the responsibility of MIS and Financial Reporting systems across the organisation globally. The role will include working with multiple stakeholders (CXOs)to optimise and streamline the business processes, costs, and reports and drive company objectives.

Job Responsibility:

  • Own Annual budgets, Quarterly forecasts, Business planning, MIS, Stakeholder reporting and Cost and revenue analytics for the company
  • Proactively manage the P&L and enable the company to achieve its Financial metrics
  • Lead a continuous improvement process on the cost side and for the Planning process. Own the implementation of planning tool - Adaptive
  • Monitoring month-end close and ensuring correct accounting treatment and booking of costs are done through proper Cost Centre Accounting, Accruals, Prepayments and Adjustment Journals
  • Monitoring Opex and EBITDA during the month-end close
  • Review of GL entries pertains to Accruals and Prepayments and allocation of support function cost into respective Business Units.
  • Review of Billing System and ARR reporting.
  • Headcount pipeline, Monthly Cost per FTE against each Function, Finance Business Partnering with all operation functions and support functions. Capex Management
  • Lead MIS Preparation for business leaders, ensuring achievement of financial and operating targets
  • Prepare ad-hoc analysis for CEO / CXOs and other senior management team members
  • Develop an Outside -in view of the competitor landscape and Macro-economic environment to guide the planning and forecasting process

Requirements:

  • CA/MBA preferred with 6 - 8 years of financial analysis exposure with increasing finance management responsibilities in a global organisation. (SAAS preferred)
  • Financial modelling exposure along with preparation of Annual operating plan and budgets
  • Exposure to project management, establishing business systems and process improvements.
  • Ability to synthesise large quantities of data, identify trends and drivers
  • Experience with tier-1 financial systems such as Oracle, SAP, Net-Suite etc.
  • Strong stakeholder management exposure at the CEO/CXO level
What we offer:
  • Medical insurance for self, spouse, upto 2 dependent children and Parents or Parents-in-law up to INR 5,00,000
  • Gratuity as per payment of Gratuity Act, 1972
  • Unlimited Time Off to ensure our people invest in their wellbeing, to rest and rejuvenate, spend quality time with family and friends
  • Remote-First work environment that allows our people to work from home
  • Remote-First Allowance for home office setup, connectivity, accessories, co-working spaces, wellbeing to ensure an amazing remote work experience

Additional Information:

Job Posted:
February 17, 2026

Expiration:
February 28, 2026

Employment Type:
Fulltime
Work Type:
Remote work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Sr Lead - FP&A

Sr. Manager of FP&A

We are seeking a highly motivated and detail-oriented Sr. Finance Manager to joi...
Location
Location
United States , Atlanta
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 7 years of relevant experience required
  • Proficiency in budgeting and forecasting is essential
  • Bachelor's degree in finance, business, or related field required, advanced degree preferred
  • Strong analytical skills and attention to detail
  • Excellent leadership and team management abilities
  • Proficient in using financial software and databases
  • Solid understanding of financial statistics and accounting principles
  • Exceptional communication and presentation skills
  • Proven strategic planning experience at the management level
  • Ability to work with cross-functional teams and collaborate with various departments
Job Responsibility
Job Responsibility
  • Analyze financial data, identify trends, and prepare reports to guide management decision-making
  • Develop, maintain, and enhance financial models to support budgeting, forecasting, and long-term planning
  • Monitor key performance indicators (KPIs) and provide actionable recommendations for improvement
  • Lead the preparation of annual budgets and quarterly forecasts
  • Track and report variances between actuals and budgets/forecasts, identifying areas of concern and proposing corrective actions
  • Collaborate with departmental leaders to provide financial insights and support strategic initiatives
  • Participate in cross-functional projects, providing financial expertise to ensure business goals are met
  • Evaluate investment opportunities, capital projects, and new business ventures to assess financial viability
  • Conduct scenario analysis and risk assessments to support strategic decisions
  • Identify and implement process improvements to enhance efficiency in financial reporting and analysis
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr. Financial Analyst

Archer is an aerospace company based in San Jose, California building an all-ele...
Location
Location
United States , San Jose
Salary
Salary:
108480.00 - 135600.00 USD / Year
archer.com Logo
Archer Aviation
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6+ years of experience in Finance or related field
  • Bachelor’s degree in business, finance or accounting
  • MBA strongly preferred
  • Experience supporting R&D, Engineering, or Product Development teams in a manufacturing environment strongly preferred
  • Strong knowledge of Finance and accounting processes, data structures and systems in a public company environment
  • Experience with FP&A software tools (Adaptive) and ERP systems (SAP)
  • Exceptional collaboration and interpersonal skills
  • Strong excel modeling analytical skills to influence data based decisions
  • Highly organized with a strong attention to detail
  • Able to thrive in a fast-paced environment
Job Responsibility
Job Responsibility
  • Lead planning and budgeting process for the assigned teams by collaborating with senior management and business groups to design, track and measure annual operating and financial plan
  • Refine data systems and tools to track performance, provide reporting solutions and enhance operational insights
  • Collaborate with the business stakeholders to provide analytical rigor and evaluate strategic initiatives
  • Create and monitor KPIs to measure performance against key financial objectives
  • Create internal & external executive reporting documents including board, financial close and other management presentations
  • Partner with other cross functional teams to implement process improvements to enhance accuracy and efficiency of financial data analytics
  • Deploy data visualization dashboards via BI tools such as Power BI, Tableau, Google Data Studio etc
  • Fulltime
Read More
Arrow Right

Sr. Analyst, Customer Finance

Position will provide financial guidance around customer account planning, month...
Location
Location
United States , Hershey
Salary
Salary:
Not provided
thehersheycompany.com Logo
The Hershey Company
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3-5+ years of business experience, including accounting, finance, FP&A and sales, interacting with sales teams
  • Knowledge of financial concepts & reporting
  • Ability to analyze & integrate multiple data sources into a useful format. Identifies issues/opportunities and assists in solution finding process.
  • Effective communicator, ability to lead and facilitate small group meetings.
  • Understanding of Consumer Packaged Goods Industry
  • Bachelor’s degree in Finance, Accounting, Business Administration, Marketing or Equivalent
  • At least 3-5 years of related experience
Job Responsibility
Job Responsibility
  • Financial Analysis & Customer P&L’s – provides analysis and commentary around financial performance of customers supported
  • support customer teams on recommendations to improve financial results
  • Data Analysis – Support customer steams on customer related investments (Trade, waste, DME’s)
  • perform analysis utilize Planex, IRI, S4 to provide insights to customer teams
  • Forecasting & Planning – Influence sales partners estimate process and ensure understanding of key impacting factors
  • assist customer teams in building annual and strategic plans
  • Accounting Close Process – Participate in monthly, quarterly & year-end accounting close process focus on accuracy
  • Facilitate discussion with sales teams to ensure focus and follow-up on key expense topics
  • Special Projects – Special projects as assigned
Read More
Arrow Right

Sr. Financial Analyst, Technical Operations

This role will be a key member of the TOPS (Technical Operations) Finance group ...
Location
Location
United States , Novato
Salary
Salary:
96000.00 - 132000.00 USD / Year
biomarin.com Logo
BioMarin Pharmaceutical
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting, Finance, Economics, or related discipline
  • 5+ years of relevant financial planning and analysis experience
  • Understanding of accounting principles, procedures, and internal controls
  • Strong leadership and interpersonal skills, with the ability to resolve conflict, drive consensus, and reach conclusions
  • Self-starter, energetic, dynamic individual with a hands-on mentality and knowing how to prioritize given responsibilities
  • High attention to detail and the ability to communicate at all levels
  • Intellectually curious, self-motivated, results-oriented, collaborative, and comfortable dealing with ambiguity
  • Advanced proficiency in MS Excel and/or other analytic tools
  • Experience with financial and ERP systems such as Oracle, Hyperion Planning, Smart View, Anaplan
Job Responsibility
Job Responsibility
  • Lead the periodic forecasting, planning, and analysis for the assigned business functional areas and present findings
  • Support COGM (Cost of Goods Manufactured) and COGS (Cost of Goods Sold) forecast and budget processes
  • Support the Cost Accounting team and the North America Accounting team to ensure the key activities are recorded correctly based on US GAAP
  • Develop relationships and become a trusted finance business partner across TOPS
  • Produce and distribute monthly/quarterly metrics reporting for review with operational and finance partners
  • Support executive-level reporting
  • Help develop next generation reporting tools, data visualizations, and processes
  • Support ongoing business process improvements, including process and technology improvements
What we offer
What we offer
  • discretionary annual bonus
  • discretionary stock-based long-term incentives
  • paid time off
  • company-sponsored medical, dental, vision, and life insurance plans
  • Fulltime
Read More
Arrow Right

Finance Assoc Manager - FP&A

The PepsiCo Canada Planning team is a growth-oriented group focused on providing...
Location
Location
Canada , Mississauga
Salary
Salary:
84100.00 - 134100.00 CAD / Year
pepsico.com Logo
Pepsico
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Business or Finance preferred
  • MBA, CMA and/or CA/CPA is a good addition
  • At least 4 years of financial analytical and planning experience with proven results
  • Experience working with SAP or a similar ERP tool
  • Strong PowerPoint, Excel, financial modeling and system skills
  • Strong analytical, problem solving & collaboration skill
  • Ability to find insights through analysis and provide recommendations to drive business results
  • Excellent communication skills and ability to work effectively with cross-functional finance teams and leadership teams
  • Strong multi-functional leadership experience & the ability to think and act decisively
  • Experience implementing new systems and processes
Job Responsibility
Job Responsibility
  • Lead Frito P&L performance management including variance analysis forecast, plan & year ago, and deliver insights to drive business results
  • Present Period Close & forecast results to the Canada Finance leadership, CFO & President of Foods Canada
  • Manage the period & full year P&L forecast consolidation in Mosaic & HFM, covering volume, trade, COS, Sellex, Supply chain, A&M, and G&A
  • Support preparation of Period Business Review (PBR) decks for Executive Committee meetings and present performance insights & recommendations at the periodic Foods Sr. Leadership forum
  • Lead North America reporting processes, collaborating with US and Canada FP&A counterparts on global submissions such as Period Results commentary, NOPBT Cause of Change, Operating Margin & MD&A analysis
  • Serve as Subject Matter Expert for Mosaic, HFM & Cockpit Financial systems, supporting onboarding process with business partners, troubleshooting system problems, and validating reporting accuracy
  • Lead Frito Topline & OpEx cost rollups for AOP, collaborating with business partners on targets, managing timelines, data rollup & providing insights for executive committee presentations
  • Lead bi-weekly cross functional topline & cost connects
  • Manage North America AOP reporting requirements
  • Support development of the 5-Year Strategic Plan through required financial inputs
What we offer
What we offer
  • Competitive compensation and comprehensive benefits designed to fit your unique needs
  • A dynamic and inclusive culture that promotes you to bring your whole-self to work
  • Inspiring positive change for people and the planet with sustainability goals
  • A supportive team that will encourage your professional growth and development
Read More
Arrow Right

Sr. FP&A Manager

The Sr. FP&A Manager at Tactical Systems with drive improve business performance...
Location
Location
United States , Tampa
Salary
Salary:
Not provided
aevex.com Logo
AEVEX Aerospace
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Full working knowledge of Financial Planning and Reporting to include: Leading the development of monthly forecasts including several scenarios
  • Annual Operating Plans
  • Long-Range Strategic Plans
  • Experienced in a P&L ownership role surrounded by tight controls, timelines and compliance
  • Strong financial knowledge in Profit and Loss (P&L) and other financial Statements, Accounting Principles, and Return on Investment evaluation
  • Strong analytical skills with the ability to identify data requirements and interpret complex financial data and metrics
  • Passion for solving complex business problems using a variety of analytics tools
  • Demonstrated ability to work cross-functionally in a matrixed organizational structure
  • Understanding of DOD contracts, government Cost Accounting Standards, and the FAR
  • Highly proficient in Microsoft Office suite, specifically Excel
Job Responsibility
Job Responsibility
  • Maintain detailed financial P&L against various scenarios, AOP, forecast and outlook. Ability to incorporate hardware & cost incurred schedules into forecast understanding ASC606 revenue recognition
  • Support implementation of a Financial Reporting System (ex. Hyperion) with experience in toolset
  • Ensure compliance with all policies, internal controls and disclosed practices and provide internal and external support of compliance audits
  • Support pricing and proposal activities, assuring financial commitments are aligned such as submitted proposal profitability, pricing strategies, and cash management
  • Actively engage with Sr. leadership on local site continuous improvement projects, including engagement of IPTs on applicability and alignment with business
  • Provide leadership to Tactical Systems Functional teams on program, business systems and DCAA audits
  • Manage risks with multiple contract types from both an execution and financial perspective
  • Work with the Corporate Finance and Tactical Systems functional management teams to develop strategies to improve financial performance based on metrics
  • Continuously explore and implement enhancements and automation across the portfolio of reports, analytics, and dashboards to ensure accuracy and increase efficiency
  • Work closely with cross-functional teams, including leadership, operations, Corporate Finance, IT, and accounting, to ensure that financial data supports informed decision-making and strategic goals
What we offer
What we offer
  • 401(k)-retirement plan
  • comprehensive Medical, Dental, Vision, Disability and Life insurance group coverage with a portion of the premiums paid by the company
  • professional development funds
  • an Employee Assistance Plan (EAP) with counseling, legal help, child and elder care support, among other benefits for qualified employees
  • Fulltime
Read More
Arrow Right

Sr. Accounts Payable Lead

We are seeking a highly skilled and proactive Sr. Accounts Payable Lead to suppo...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
highspot.com Logo
Highspot
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7+ years of experience in Accounts Payable within a multinational or global organization
  • Strong experience with Coupa or similar accounts payable platforms
  • NetSuite experience is a bonus
  • Experience with corporate credit cards and expense reporting tools
  • Ramp experience is a bonus
  • In-depth knowledge of India indirect taxes, including GST and TDS, with exposure to global indirect taxes
  • Solid understanding of accounting fundamentals, including reconciliations, accruals, and month-end controls
  • Proven ability to balance high-volume, detail-oriented work with process optimization and big-picture thinking
  • Excellent written and verbal communication skills, with experience working across regions and time zones
  • Strong organizational skills with the ability to meet deadlines
Job Responsibility
Job Responsibility
  • Execute end-to-end global accounts payable processing, including invoice intake, coding, matching, approval follow-ups, and payment readiness
  • Manage complex invoice exceptions, including unapproved, on-hold, and pending invoices
  • Support month-end close activities such as corporate card accruals, accounts payable reconciliations, and monthly controls
  • Review and support the vendor onboarding process, including handling India-specific requirements
  • Maintain accurate vendor records in Coupa and NetSuite ERP
  • Audit and process expense reports and corporate card transactions, including returned expense reports and policy compliance checks
  • Manage the Accounts Payable inbox management system (Jira), including invoice intake, ticket resolution, and stakeholder follow-ups
  • Conduct purchase order reviews, including blanket PO and soft-close PO reviews
  • Partner with Procurement, Accounting, FP&A, and business stakeholders to resolve discrepancies and ensure timely processing
  • Ensure compliance with India indirect tax requirements such as GST and TDS, as well as global indirect taxes including VAT and GST
  • Fulltime
Read More
Arrow Right

Billing Team Lead

As the Billing Team Lead, you will help improve Dialpad’s contract reviews and b...
Location
Location
United States , San Ramon
Salary
Salary:
87550.00 - 110725.00 USD / Year
dialpad.com Logo
Dialpad
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in finance, accounting, or a related field
  • 5+ years of experience in order management, billing operations, and process improvement
  • Proficient with NetSuite and billing software (SuiteBilling) and CRM tools (Salesforce), with a demonstrated ability to implement and optimize new systems
  • Excellent communication skills, with the ability to collaborate cross-functionally and resolve customer issues efficiently
  • A good command of GSuite and Microsoft Excel skills
  • Strong analytical skills, attention to detail, exceptional organization and time management skills, and the ability to work autonomously
Job Responsibility
Job Responsibility
  • Support the Senior Manager, Billing and Order Management, in overseeing the billing operation, including the contract/sales order review process, ensuring subscriptions are set up accurately in NetSuite for timely and accurate billing for all customers, including new bookings, renewals, usage-based billing, and ad-hoc charges
  • Collaborate with the Deal Desk, Orders, Sales, FP&A, IT, and Customer Success teams to streamline Order-to-Cash (OTC) processes, improve operational efficiency, and resolve cross-functional issues
  • Analyze and evaluate existing contract review processes under the guidance of the Senior Manager to identify areas for improvement, streamline workflows, and implement best practices for SOX controls
  • Perform reconciliation for AR-related general ledger accounts to ensure data integrity against supporting documents and resolve any discrepancies
  • Develop a deep understanding of the proprietary billing system (CSR) and identify process gaps between CSR and NetSuite to prevent billing discrepancies
  • Conduct monthly billing flux analysis to identify and explain significant fluctuations compared to prior periods and ensure billing completeness
  • Support and streamline the end-to-end billing cycle to ensure 100% adherence to month-end closing schedules, consistently meeting or exceeding corporate financial reporting deadlines
  • Review SFDC Closed Won report on a weekly basis to ensure billing is captured and recorded on time
  • Lead the pre-invoice lifecycle by meticulously auditing client contracts and investigating billing discrepancies to ensure invoices are accurate, compliant, and fully reconciled before distribution
  • Maintain a strong understanding of SaaS billing models, including subscription, usage-based, and hybrid models
What we offer
What we offer
  • Dialpad offers competitive benefits and perks, alongside a robust training program that helps you reach your full potential
  • We have designed our offices to be inclusive, offering a vibrant environment to cultivate collaboration and connection
  • Our exceptional culture, recognized repeatedly as a certified Great Place to Work, ensures every employee feels valued and empowered to contribute to our collective success
  • Fulltime
Read More
Arrow Right