UltraViolet Cyber

FP&A Manager

UltraViolet Cyber

full-time

Posted on:

Location Type: Hybrid

Location: Hyderabad • India

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About the role

  • Support financial model, including a P&L, balance sheet and statement of cashflows, three year projections and comparison of actuals to prior periods and budget
  • Own reporting to critical stakeholders including leadership, private equity owners and lenders, with reports including budget versus actuals, utilization, gross margin reporting and debt compliance covenant tracker
  • Maintain annualized contract value waterfall of all contracts
  • Partner with CFO and Director of FP&A on quarterly board reporting
  • Partner with CFO and Director of FP&A on budgeting process
  • Work closely with accounting to ensure budget is imported into Unanet (accounting software), and chart of accounts in Unanet maps to model and leadership accountability items
  • Partner with sales and marketing on revenue reforecasting, building unit economic models per product for pricing/packaging
  • Work with Director of FP&A, CFO and Controller on FP&A integration of acquisitions

Requirements

  • Undergraduate university degree
  • At least 3 years of experience in FP&A at a large corporation or investment institution, with preference for investment banking or private equity experience
  • Masterful experience with Microsoft Excel
  • Experience with Netsuite a strong plus
  • Curiosity to work with data from discrete systems
  • Ability to analyze and manipulate data robustly, and understand how to open the hood and use the data to create actionable results
  • Ability to effectively communicate with internal Finance team and cross-functionally with critical stakeholders
  • Kindness and collaborative spirit

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingP&Lbalance sheetstatement of cashflowsbudgetingdata analysisunit economic modelsreportingdebt complianceutilization analysis
Soft skills
communicationcollaborationcuriositykindnessinterpersonal skillsanalytical thinkingproblem-solvingstakeholder managementteamworkadaptability