Job description
Syndigo powers the continual flow of data and content throughout the entire commerce ecosystem— accelerating delivery of accurate and compelling information that increases sales on every shelf. We are the recognized leader in software and services for the management of master data, product information, digital assets, and content syndication and analytics across industries including grocery, foodservice, hardlines, home improvement, oil & gas, pet, health and beauty, automotive, apparel, and healthcare products.
Syndigo serves the industry’s largest two-sided network, connecting more than 50,000 global users across 12,000+ global brands with more than 1,750 global retailers.
Basically, we’re the people that deliver the rich, accurate product content that helps consumers shop online with confidence, and helps brands and retailers operate efficient product supply chains. We cannot do all of this without our amazing employees who make the magic happen here at Syndigo. As we continue to grow, we’re always looking to identify talented individuals to join our team.
Job Summary:
The mission of a Syndigo Financial Planning & Analysis Manager is to balance the financial needs of our business while also forecasting how those financial needs fit into our short-term and long-term vision and growth initiatives. You’ll work together to maintain and improve our financial forecast model, monthly analysis and key performance indicators.
This position will collaborate with executive leadership and report to the VP of Finance.
Duties/Responsibilities:
- Partnering directly with the executive leaders and cost owners
- Coordinate the annual budget, quarterly reforecasts, and monthly close processes for the FP&A function
- Perform variance and trend analysis on data between actual, budgeted, and forecasted targets for our business and develop actionable recommendations
- Work with a cross-functional team to help enhance & create KPIs and reporting packages using both financial and non-financial based metrics through data analysis
- Use modeling and analysis skills to develop creative solutions to complex business challenges
- Develop profitability assessments for unique lines of business to assist with business decisions
- Contribute to and work as the liaison of financial data by collaborating with the general accounting team and cost owners to understand future, current and past trends in key performance indicators
- Aid in the preparation of the monthly financial package that is presented to executive management
- Continue to maintain and enhance EPM tool
- Other duties and ad hoc analysis as needed
Required Skills/Abilities:
- Workday Adaptive Insights
- NetSuite experience a plus
- Advanced knowledge of Microsoft Excel required (VLOOKUP, SUMIF, Pivot, Macros)
Education and Experience:
- Bachelor’s Degree in Business Administration, Finance, or Accounting; CPA or MBA preferred
- 5-7 years minimum experience in financial planning and analysis or an equivalent combination of education and experience. SaaS or communications software experience a plus
Work Location - Bangalore (Remote)
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Diversity, Equity & Inclusion
To achieve the best version of our organization, we know it takes new ideas, new approaches, new perspectives and new ways of thinking. A purpose we are 100% committed to cultivating.
Diversity is woven into our fabric at Syndigo and it’s how we stay an industry leader, innovating technology solutions that equip our customers with everything they need to be successful!
All are welcome here and we invite you to join our team if you are ready to help us continue that growth!
GDPR/CCPA
Syndigo, to process applications, holds onto data for a “reasonable time” after applications are submitted. This data is stored for Syndigo’s internal use by HR/Recruiting Staff only. Verified requests for data deletion and exports will be completed upon request.
Syndigo Job Applicant Privacy Notice
At Syndigo, we care about your privacy. As you go through our recruitment process, we are committed to being transparent about how we process your personal data. To learn more about how Syndigo processes your personal data, go to our Job Applicant Privacy Notice.
