Civica US
Civica US
Civica US izstrādā publiskā sektora programmatūru, ko visā pasaulē izmanto vairāk nekā 5000 publisko institūciju, lai atbalstītu pakalpojumu sniegšanu vairāk nekā 100 miljoniem iedzīvotāju. Tās GovTech risinājumi apkalpo valdības iestādes, tieslietu un tiesu sistēmas, izglītības iestādes, kā arī veselības aprūpes un sociālās aprūpes pakalpojumu sniedzējus. Uzņēmuma darbība aptver mākoņpakalpojumus un digitālos pakalpojumus, datu analītiku, finanšu pārvaldību, personāla pārvaldību, kā arī pārvaldību, risku pārvaldību un atbilstību prasībām. Kandidātiem, kurus interesē karjera publiskā sektora tehnoloģiju jomā, Civica US piedāvā ieskatu programmatūras projektos, kas vērsti uz administratīvās efektivitātes uzlabošanu, uz datiem balstītu lēmumu pieņemšanu, pakalpojumu sniegšanu un iedzīvotāju iesaisti.

FP&A Analyst – Civica, Vadodara

Lead regional forecasting, driver-based analysis, and financial modelling at Civica, a software provider supporting essential public services. Advise senior leaders on strategic and operational decisions.

Apraksts

  • Create regional forecasts and scenarios aligned with business priorities
  • Analyse revenue, ARR, retention, margins, cash, productivity, and operational KPIs using business drivers
  • Turn performance data into clear, actionable insights for senior stakeholders
  • Strengthen regional forecast accuracy, transparency, and consistency
  • Standardise planning, budgeting, and forecasting processes and promote effective practices
  • Assess and improve forecasts and assumptions prepared by Finance Business Partners
  • Provide independent analysis and constructive challenge as part of the FP&A centre of excellence
  • Work with Commercial Finance to shape financial and operational data into commercial narratives
  • Give the CFO and Executive team strategic analysis, rapid insights, and scenario support during crises
  • Develop and maintain models for strategic decisions, investment cases, and long-range plans
  • Track performance after acquisitions and provide insights on integration

Prasības

  • Proven FP&A skills in forecasting, scenario planning, and driver-based modelling
  • Experience analysing revenue, ARR, retention, margins, cash flow, and productivity measures
  • Advanced financial modelling and Excel proficiency
  • Experience with planning platforms and business intelligence tools is an advantage
  • Strong grasp of financial statements and end-to-end business economics
  • Strategic thinker who can also focus on operational detail
  • Experience advising senior leaders on complex decisions under tight time constraints
  • Knowledge of regional requirements
  • Able to work across locations, cultures, and time zones
  • Takes ownership and can manage competing priorities

Priekšrocības

  • An inclusive, safe, and welcoming workplace
  • Opportunities to grow professionally and develop skills
  • Days of Difference leave for volunteering with a charity of your choice
  • Flexible working supported by tools for working from home and occasional office attendance
  • Equal opportunity employer

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