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Civica US
Civica US
51 – 200 Angajați
Asistență medicalăConsultanțăLogistică
Civica US dezvoltă software pentru sectorul public, utilizat de peste 5.000 de organisme publice din întreaga lume pentru a sprijini servicii destinate unui număr de peste 100 de milioane de cetățeni. Soluțiile sale GovTech deservesc departamente guvernamentale, sisteme de justiție și instanțe, instituții de învățământ, precum și furnizori de servicii medicale și de îngrijire. Activitatea companiei acoperă servicii cloud și digitale, analiza datelor, managementul financiar, managementul personalului, precum și guvernanța, gestionarea riscurilor și conformitatea. Pentru candidații interesați de cariere în tehnologia pentru sectorul public, Civica US oferă o perspectivă asupra unor proiecte software axate pe eficiența administrativă, luarea deciziilor bazată pe date, furnizarea de servicii și implicarea cetățenilor.
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Locurile de muncă ale companiei

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.

INIndiaHibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăPlanificare și analiză financiară

Descriere

  • 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

Cerințe

  • 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

Beneficii

  • 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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