Boomi, India is hiring Manager, Corporate FP&A (Finance)

About Boomi:

Boomi is a fast-growing company on a mission to make the world a better place by connecting everyone to everything, anywhere. Our award-winning intelligent integration and automation platform empower organizations to drive the future of business. We hire trailblazers with an entrepreneurial spirit who can solve challenging problems, make a real impact, and be part of building something big. Whether you prefer to work from home, hybrid, or in an office, we support flexible work arrangements to ensure work-life balance. If you’re ready to contribute to a meaningful cause and work with world-class people and industry-leading technology, check out boomi.com or visit our Boomi Careers page for more information.

Job Post: Manager, Corporate FP&A (Finance) – Boomi, India

As a Manager of Corporate Financial Planning and Analysis (FP&A) at Boomi, you’ll play a crucial role in the success of our finance operations. The FP&A team is responsible for developing, interpreting, and implementing financial concepts to drive planning and control decisions. Your technical analysis of financial performance will inform management decisions, and strategies, and support various critical aspects of the business.

What You’ll Achieve: I

n this role, your key responsibilities will include:

• Analyzing financial statements and assessing near-term and long-term liquidity positions.
• Reporting consolidated forecasts, budgets, and actual cash flows to senior management.
• Managing global cash flow planning and analysis, supporting executive-level presentations, and handling ad hoc projects.
• Coordinating with cross-functional teams to collect timely data on cash flow activities, collections, and disbursements.
• Monitoring and reporting on cash flow to ensure timely payments.
• Partnering with the Treasury team to monitor weekly liquidity and provide variance analysis for changes in cash balance.
• Leading consolidated cash flow forecasts and budgets, providing insights to executive management on cash variances.
• Identifying potential issues and opportunities to improve cash flow and cash management strategies.
• Contributing to working capital analysis and Capex forecasting, reporting, and analysis.
• Preparing insightful narratives related to working capital and cash flow for quarterly Board presentations.

Other Responsibilities:

• Supporting month-end and quarter-end processes.
• Gathering, defining, and driving requirements for reporting improvements and automation.
• Providing ad hoc financial analysis and data support for business teams and finance leadership.
• Enhancing existing forecasting models and creating executive-level presentations for quarterly financial results.
• Consulting on company-wide forecasting activities.
• Recommending and delivering improvements and scoping documents for system and process enhancements.

Competencies/Skills:

• Strong understanding of cash flow concepts/principles and forecasting.
• Excellent communication, analytical, written, and interpersonal skills, with the ability to collaborate with global finance teams.
• Proven ability to communicate effectively with senior-level management teams and cross-functional teams.
• Demonstrated experience in managing multiple priorities and meeting deadlines in a fast-paced environment.
• Problem-solving abilities and proficiency in Microsoft Office, including Excel and PowerPoint.
• Knowledge of NetSuite and Adaptive is a plus.
• Previous experience in private equity or public SaaS companies is desired.

Education and Experience:

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum of 5 years of relevant experience in FP&A.

Other Requirements:

• Location: Bangalore, India.
• Shift: US Eastern business hours.

Be Bold. Be You. Be Boomi:

At Boomi, we value our culture and core values, promoting an environment where everyone can be their true, authentic selves. Diversity in backgrounds, thoughts, life experiences, knowledge, and capabilities is encouraged and celebrated. Our team members are our most valuable resources, and all employment decisions are based on business needs, job requirements, and individual qualifications.

Accessibility Accommodations:

Boomi is committed to creating an inclusive and accessible environment for candidates and employees. If you need accommodation during the application or interview process, please submit a request to talent@boomi.com.

If you are ready to make a profound social impact while working with cutting-edge technology and a talented team, we invite you to apply for the Manager, Corporate FP&A position at Boomi in Bangalore, India. Join us in our mission to connect the world and drive the future of business!