Senior Financial Analyst

Cornerstone OnDemand Pune, India

Company

Cornerstone OnDemand

Location

Pune, India

Type

Full Time

Job Description

Role : Senior Financial Analyst

We are seeking a detail-oriented and motivated Financial Analyst to join our FP&A team at Cornerstone on Demand. The successful candidate will be instrumental in managing the Profit and Loss (P&L) activities for both newly acquired and existing businesses. This role is focused on the expense side and the Income Statement while performing the general duties of an FP&A analyst. The candidate will also be critical in Annual Budget preparation, monthly/quarterly financial analysis including variance analysis (Budget vs. Actuals), and providing financial insights, analysis, and recommendations to support strategic decision-making.

In this role you will...

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  • Conduct financial analysis on company/segment performance during monthly close, while adhering to deadlines. Analyze financial data to identify trends, variances, and provide actionable insights.
  • Prepare quarterly forecasts and actively participate in forecast review meetings to provide insights and recommendations.
  • Assist in the preparation of the company's annual budget (Annual Operating Plan - AOP), and ensure alignment with strategic objectives.
  • Understand and review accruals posted by accounting to highlight and correct any discrepancies at the vendor level.
  • Track and manage Purchase Orders (PO), ensuring accuracy and adherence to financial policies.
  • Prepare comprehensive financial decks and presentations for Executive leadership, providing detailed analysis and reports.
  • Maintain and enhance relationships with business contacts to facilitate effective financial management and decision-making.
  • Handle additional ad-hoc financial analysis and projects as required by senior management and business leaders.

You Have What It Takes If You Have...

  • Chartered Accountant (CA), CMA, CPA or MBA in Finance from a recognized institution preferred.
  • Candidate is expected to work UK or US work hours based on business need.
  • 3-5 years of experience in FP&A (Financial Planning & Analysis) or related field.
  • Proven track record of managing P&L, accruals, and financial reporting.
  • Proficiency in Microsoft Excel and PowerPoint, with advanced data analysis and presentation skills.
  • Experience working with ERP systems, preferably Oracle, and strong understanding of financial software applications.
  • Excellent verbal and written communication skills, with the ability to clearly and effectively communicate complex financial information to stakeholders at all levels.
  • Strong analytical and problem-solving skills, with a keen attention to detail.
  • Ability to work independently and as part of a team, demonstrating a proactive attitude and adaptability in a fast-paced environment.
  • Strong organizational skills, with the ability to manage multiple projects and priorities simultaneously.

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Date Posted

02/06/2025

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