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Company Overview
Arcesium is a global financial technology firm that solves complex data-driven challenges faced by some of the world’s most sophisticated financial institutions. We constantly innovate our platform and capabilities to meet tomorrow’s challenges, anticipate the risks our clients encounter, and design advanced solutions to help our clients achieve transformational business outcomes.
Financial technology is a high-growth industry as change and innovation continue to disrupt the status-quo and prompt major transformation. Arcesium is at a particularly interesting time in our own growth as we look to leverage our successfully established market position and expand operations in pursuit of strategic new business opportunities. We value intellectual curiosity, proactive ownership, and collaboration with colleagues, and we empower you to meaningfully contribute from day one and accelerate your professional development.
Based out of Hyderabad, the FP&A team is responsible for firm wide management reporting, budgeting and forecasting. We partner with key stakeholders to help run the business, and produce high-quality analytics to enable decision-making across the Company. We are looking for a resourceful and self-driven finance professional with strong analytical and communication skills who is capable of partnering with senior stakeholders.
What you’ll do:
- Partner with business stakeholders on Financial planning and forecasting at various levels of granularity and participate in business reviews
- Analyze and report actual performance compared to budget and forecasts, providing in-depth analysis of the variances and the underlying drivers.
- Provide insights and analytics for all aspects of the Profit & Loss statement for scope assigned
- Contribute to Finance Transformation agenda such as Tools and automation, Process improvements and firmwide
- Support ad hoc projects as assigned from time to time e.g. benchmarking, reporting optimization, data/systems integration etc.
- Finalize and report cost allocations and employee time allocations for multiple dimensions to enable a deeper understanding of the costs and their drivers
What you’ll need:
- CA or MBA Finance from reputed institutes, with 2 to 5 years of relevant experience
- Excellent business partnering skills with an ability to influence stakeholders
- Experience in corporate FP&A processes such as budgeting, forecasting, variance analysis
- Strong problem-solving and analytical skills with ability to communicate insights effectively
- Continuous improvement mindset and flair for simplification and automation
- Experienced in working in a global environment and willing to stretch as the role requires
Arcesium and its affiliates do not discriminate in employment matters on the basis of race, color, religion, gender, gender identity, pregnancy, national origin, age, military service eligibility, veteran status, sexual orientation, marital status, disability, or any other category protected by law. Note that for us, this is more than just a legal boilerplate. We are genuinely committed to these principles, which form an important part of our corporate culture, and are eager to hear from extraordinarily well qualified individuals having a wide range of backgrounds and personal characteristics.
