Lead, FP&A

Position Title: Lead, Financial

Planning & Analysis

Location: Mohali

Position Type: Regular, Full-time

Who we are

• Roundglass is a wholistic wellbeing
• company working to empower healthier lives, stronger communities, and a more
• sustainable world. That w in wholistic is intentional: We believe true
• wellbeing spans the whole human experience, from how we care for ourselves to
• our connections with others and the planet.
• This philosophy shapes both what we
• build and how we work. We’ve created an environment where supporting people’s
• whole selves fuels their most meaningful work.
• Roundglass creates real-world impact
• through two core pillars:

Roundglass

• Giving is our
• nonprofit arm that drives philanthropic work in youth development, women's
• equity, and environmental sustainability. Our mission is to transform
• communities by tackling systemic challenges and unlocking human potential
• through Roundglass Sports, Roundglass Sustain, the Roundglass Foundation, and
• the Global India Institute (GIC). These efforts have reached millions of
• people, creating scalable models of community-led change.
• Through the Roundglass Living platform,
• we deliver personalized wellbeing-guidance rooted in science. The Roundglass
• Living app helps people develop habits that last through breath-work,
• meditation, movement, nutrition, music, and more.
• We built Roundglass on the belief that people thrive when they’re supported
• wholistically, and we apply this philosophy to how we work together as a team.
• If you're passionate about transforming communities and creating systemic
• change and want to contribute to a culture that embodies the impact we're
• creating, we'd love to meet you.

About the role

• The FP&A Lead will be responsible
• for directing and organizing the financial planning and analysis process across
• the company, including the preparation, reporting, variance analysis of the
• departmental budgets, forecasts, and key financial metrics. You will provide
• insights and sound business advice to the finance leadership and executive
• management teams on best practices, business trends, and investment
• opportunities.
• This position will be the key point of
• contact for FP&A on their monthly forecast and annual budget process. You
• will lead and conduct special projects involving financial analysis and
• research of business issues to provide senior management with financial data
• and business advice to support resource allocation decisions and objectives for
• corporate growth and profitability.
• This is a key position, which will
• report to the Head of FP&A and work closely with the senior management
• including the CEO, Business unit heads, and other key stakeholders.

What you’ll do

• ·Be a valued business partner and
• trusted advisor to senior management to provide highly complex financial and
• technical analysis and recommendations regarding current and proposed business
• opportunities, and/or internal measurements and methodologies
• ·Direct FP&A for all
• components of corporate financials including revenue, operating expenses,
• working capital, capital expenditure and cash flow
• ·Leading company-wide strategic
• planning, budget, and quarterly target-setting processes, including monthly
• forecasts and key performance monitoring
• ·Coordinating budget reviews, and
• corporate budget consolidation
• ·Key driver for development of
• strategic and operational plans, annual budgeting, process, financial
• forecasting, business support and reporting
• ·Develop and institutionalize
• financial models, analyses, key business metrics that serve as a tool to drive
• profitable business growth, efficiency and improvement
• ·Identify, assess, value and
• prioritize current and emerging product portfolio and other business
• initiatives, through regressive financial analysis and business cases
• ·Providing analytical perspectives
• and executive financial summaries for important strategic decisions, including
• M&A activities and significant capital investments.
• ·Tracking sales pipeline closely
• to bring about more accurate revenue forecast and operational expenditure
• requirements
• ·Preparing periodically detailed
• reports with analytics. Ensure that financial reporting of the business
• performance is accurate and timely
• ·Interface with senior leadership
• regarding financial results, forecasts, planning assumptions and other projects
• ·Act as a strategic business
• partner to budget owners across departments.

Why Roundglass

• Roundglass was built on the vision that wellbeing should be
• at the very center of our life journeys. We're reimagining how the world
• experiences wellbeing and how companies, including our own, support the
• wellbeing of their people.
• We're a group of mission-driven innovators who put our
• values into practice every day, using technology, science, and traditional
• wisdom to help people live better lives. We've built a team we're proud of, and
• we're always looking for people who will add to it.
• To learn more, visit our Website, Facebook, Instagramand LinkedIn.
• Roundglass does not discriminate against race, color, religion, sex,
• sexual orientation, gender identity, gender expression, pregnancy (including
• childbirth, lactation and related medical conditions), national origin, age,
• physical and mental disability, marital status, genetic information (including
• characteristics and testing), military and veteran status, and any other
• characteristic protected by applicable law.
• We rely on legitimate interest as a legal
• basis for processing personal information under the GDPR for purposes of
• recruitment and applications for employment.

Requirements

Skills & Qualifications

• ·BS degree in Accounting, Finance
• or relevant. Additional qualifications of CA Inter would be preferred
• ·Should have 10 -15 years of
• experience in the Finance Department of a reputed organization
• ·Must be excellent at crunching
• numbers & able to understand the impact of any transaction in numbers of
• terms
• ·Excellent functional knowledge of
• accounting systems, processes, fund flow management, statutory compliances,
• taxation, and MIS reporting to senior management
• ·Must have good oral and written
• communication skills