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Senior FP&A Consultant

Hyderabad - Finance

Senior FP&A Consultant

At Backbase we work to create improved banking experience with the Engagement Banking Platform.
As we are expanding the company globally and we are striving to create a world-class Finance team.
Our goal is to enhance customer experience, control and manage budgets and P&L across regions,
forecast and determine outcomes, and retain the very best Finance talent.
The Business Control Team supports Global Business in making informed decisions by providing
timely, useful and insightful MI on business performance. The team is responsible for reporting of
actuals, analysis of numbers, supporting Forecast and Budget of business and delivering meaningful
MI to business. The Business Control team also provides support to Global CFO teams, regions and
countries, and engages with various stakeholders across Finance and wider Business.

What you'll do

For this role you will be supporting the Customer Success Business Unit with the following:

1. Support with Customer Success Month End reporting:

a. Calculate and report on CS actual revenue by project;
b. Track and report on CS customer / project pipeline;
c. Estimate Monthly Revenue based on hours approved;
d. Consolidate Actual numbers per region;
e. Support with dashboard implementation in our Dashboard Tool;
f. FTE actuals / forecast / budget tracking for Customer Success

2. Month end close for business areas
a. Review of actuals and analyse any potential deviation compared to Forecast

Short term focus:

● Automate and Consolidate CS numbers per region;
● Consolidate an analyse Budget and Forecast

Longer term responsibilities:

● Standardise and automate KPI;
● Support to streamline the Budget Process;
● Optimize reporting Tools

This role reports into Business Control Manager for Customer Success Business Unit.

Who you are

● Qualified Accountant (ACA, ACCA, CPA or CIMA) or MBA from Tier 1 institution with 8+
years of experience in Financial/ Management Reporting processes;
● Future skill focused knowledge of visualization (e.g.: Qliksense and Tableau) and automation
tools (e.g.: PowerBI/Google Looker Studio) is highly preferred;
● Ability to think independently and data analysis skills;
● Ability to work in a fast-paced and demanding environment;
● Possess the change mindset and drive it independently;
● Strong communication, problem navigation and stakeholder management skills;
● Knowledge of multiple Finance functions;
● Strong relationship management skills across a diverse organization, especially with senior
management;
● Collaborative and cohesive mindset is key

Culture

Our Perks

Loud and busy sometimes but always friendly, helpful, and super fun. We love to celebrate each other’s achievements, share jokes, and our love for food, movies, traveling, and sports. We’re one big and diverse family working towards the same goal.

Training budget

Specific budget for your personal development.

Referral

Referral bonus incentive for bringing the best talent.

Clothing

You can wear clothes you feel comfortable in.

High spec equipment

We provide all employees with high-spec Macs and tech set up

Application form

Form

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