Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

A leading venture capitalist (VC) in Silicon Valley commented that "Evergent is a diamond in the rough". Evergent today manages over 680M+ user accounts in over 180+ countries on behalf of our customers. Globally Evergent is working with 5 of the top 10 carriers (AT&T, Etisalat, SingTel, Telkomsel, and AirTel) and 4 of the top 10 media companies (HBO, FOX, SONY, and BBC). We are not surprised by the VC's comment. We have done this with an amazing global team of ~375 professionals. Evergent is recognized as the global leader in Customer Lifecycle Management for launching new revenue streams. The need for digital transformation in this subscription economy and our ability to launch services in weeks is what sets Evergent apart.

We are looking for a Financial Planning Analyst to join us. The key responsibility of this role includes budget creation, variance analysis, pricing, sales commissions, and process improvements. This is a high-visibility role and you will report directly to senior management.

Roles & Responsibilities:

Financial Planning and Analysis

• Work independently to produce and analyze financial and non-financial information to support operational, financial, and strategic decisions
• Analyze, design, and develop multi-dimensional financial reports to improve business visibility efficiency
• Build financial analysis, modeling, and ad hoc reporting as needed
• Support the development of the annual Budget process, consolidate the annual and quarterly budgets for Global Operations
• Deliver accurate monthly/quarterly financial reporting package and presentation for business partners
• Identify and investigate monthly budget/forecast vs. actual variance
• Assist in cash forecast for weekly cash projections
• Undertake margin analysis, cost allocation projects
• Supports industry research and comparable company analysis

Pricing and Operations

• Establish the pricing function and assist in pricing and deals desk analysis for new and renewal deals
• Assist with sales commission calculations for accounting close
• Partner with Accounting to manage close timelines, processes, and reporting
• Work with sales operations on Revenue forecast

Process Improvements

• Support performance improvements by evaluating processes to drive efficiencies and understand ROI for projects/investments
• Undertake ad hoc analytics and special projects
• Continuously improve the overall Operation financial reporting process as business requirements evolve
• Seek out opportunities for continuous process optimization and take on increasing business partnership relationships

Qualifications:

4+ years of experience in financial planning and analysis in a rigorous environment; MBA optional requirement

At least 1 year as an Investment Banking Analyst or similar experience

PowerPoint Slide/Chart Skills - Intermediate

Bachelor's degree in business, economics, finance, accounting, or a related major

Strong Analytical mindset and technical capability

Ability to work in a fast-paced, team-based environment with minimal supervision

Intermediate to Advanced Excel knowledge

Process improvement oriented

Ability to organize and track overlapping tasks and assignments, with frequent priority changes.

Possesses strong attention to detail and accuracy

Strong interpersonal and communication skills, with the ability to communicate and influence effectively across various department

All prospective employees must pass a background check.

Apply