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Senior Analyst - FPnA (Technology Finance & Commercial Finance)

Darwinbox · Hyderabad

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Collected role description

<p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><b><span lang="en-us" style="font-family:Calibri;color:rgb(0,112,192);font-size:14px;" xml:lang="en-us">About Darwinbox </span></b><b><span lang="en-us" style="font-family:'Aptos Display', sans-serif;" xml:lang="en-us"></span></b></p><p><b></b></p><b></b><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Darwinbox is Asia's fastest-growing HR technology platform, designing the future of work by building the world's best HR tech, driven by a fierce focus on employee experience and customer success, and continuous, iterative innovation. We are the preferred choice of 1000+ global enterprises to manage their 4 million+ employees across 130+ countries.</span></p><p></p><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;"> </span></p><p></p><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Darwinbox's new-age HCM suite competes with local as well as global players in the enterprise technology space (such as SAP, Oracle, and Workday). The firm has acquired notable customers ranging from large conglomerates to unicorn start-ups: Nivea, Starbucks, DLF, JSW, Adani Group, Crisil, CRED, Vedanta, Mahindra, Glenmark, Gokongwei Group, Mitra Adiperkasa, EFS Facilities Management, VNG Corporation, and many more.</span></p><p></p><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;"> </span></p><p></p><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Our vision of building a world-class product company from Asia is backed by marquee global investors like Microsoft, Salesforce, Sequoia Capital, TCV, KKR, and Partners Group.</span><span style="font-family:'Aptos Display', sans-serif;"><br /><br /></span></p><p></p><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><b><span lang="en-us" style="font-family:Calibri;color:rgb(0,112,192);font-size:14px;" xml:lang="en-us">Why Join Us?</span></b><b></b><b><span lang="en-us" style="font-family:'Aptos Display', sans-serif;color:#0070C0;" xml:lang="en-us"><span style="font-family:Calibri;font-size:14px;"> </span></span></b></p><p><b></b></p><b></b><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">The rate at which our product and market presence are growing is unprecedented. We’re a Rocketship. We’re not planning on slowing down anytime soon. And, that’s why we need you! You’ll experience a culture of:</span><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;"> </span></span></p><p></p><ul style="margin-top:0cm;" type="disc"><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">Disproportionate Rewards for top performance </span></span><p></p></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Accelerated Growth in a hyper-growth environment</span><span style="font-family:'Aptos Display', sans-serif;"></span><p></p></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Continuous Learning and Professional Development</span><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;"> </span></span><p></p></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Meaningful Relationships and a Collaborative Environment</span></li></ul><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><b><span lang="en-us" style="font-family:'Aptos Display', sans-serif;color:#0070C0;" xml:lang="en-us"><span style="font-family:Calibri;font-size:14px;">About the Role </span></span></b></p><p><b></b></p><b></b><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">As a technology-led SaaS company, our ability to scale profitably depends on how effectively we manage and optimize our technology investments. Cloud infrastructure, AI platforms, software subscriptions, product partnerships, and engineering tools represent a significant portion of our operating expenses and directly influence product innovation, customer experience, gross margins, and long-term profitability. </span></span></p><p></p><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">With the rapid adoption of Generative AI and increasing investments in technology platforms, finance teams are expected to provide deeper visibility into cost drivers, forecasting accuracy, vendor economics, and investment returns. Technology Finance is becoming a critical strategic function that enables business leaders to make informed decisions on scaling products while maintaining financial discipline. </span></span></p><p></p><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">We are seeking a highly analytical finance professional to partner closely with Engineering, Product & IT teams. This role will own planning, forecasting, reporting, and optimization of technology-related costs, including cloud hosting, AI/LLM spend, software subscriptions, product partner costs, infrastructure expenses, and other technology investments. The role will act as a bridge between Finance and Technology teams. </span></span></p><p></p><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">This is an opportunity to build a best-in-class Technology Finance function and play a key role in shaping how the company manages cloud, AI, product partner, and other strategic technology investments. </span></span></p><p></p><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;"> </span><br /></span><b><span lang="en-us" style="font-family:Calibri;color:rgb(0,112,192);font-size:14px;" xml:lang="en-us">Key Responsibilities</span></b><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;"> </span></span></p><p></p><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><b><span style="font-family:Calibri;font-size:14px;">1. Technology Cost Management</span></b><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;"> </span></span></p><p></p><ul style="margin-top:0cm;" type="disc"><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-size:14px;"><font face="Calibri"><span style="font-family:Calibri;font-size:14px;">Own budgeting, forecasting, and monthly tracking of: </span></font></span><ul><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Cloud hosting costs (AWS, Azure, GCP, etc.)</span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="text-indent:-18pt;font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">AI/LLM costs (OpenAI, Anthropic, Gemini, etc.) </span></span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Product partner and third-party platform costs </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">SaaS subscriptions and software licenses </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Infrastructure and security tool expenses </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Other technology platform costs </span></li></ul></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Build cost centre-level visibility and accountability. </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Identify cost-optimization opportunities and track their realization. </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">Monitor unit economics of technology spend. </span></span><p></p></li></ul><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><b><span style="font-family:Calibri;font-size:14px;">2. FP&A and Financial Planning</span></b><span style="font-family:Calibri;font-size:14px;"> </span></p><ul style="margin-top:0cm;" type="disc"><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Lead monthly forecasting and variance analysis for all technology costs. </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Analyse Actual vs Budget vs Forecast variances and provide actionable insights. </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Develop driver-based forecasting models for costs </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Support Annual Operating Plan (AOP) and quarterly re-forecasts. </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Build dashboards and reporting for technology leadership. </span></li></ul><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><b><span style="font-family:Calibri;font-size:14px;">3. Vendor & Commercial Finance Support</span></b><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;"> </span></span></p><p></p><ul style="margin-top:0cm;" type="disc"><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Act as finance point of contact for technology vendors and partners. </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Review commercial proposals, renewal quotes, and pricing structures. </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Validate invoices against contracts and actual consumption. </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Analyse vendor spend trends and identify opportunities for optimization. </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">Coordinate with business teams during vendor onboarding and renewals. </span></span><p></p></li></ul><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><b><span style="font-family:Calibri;font-size:14px;">Business Partnering</span></b><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;"> </span></span></p><p></p><ul style="margin-top:0cm;" type="disc"><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Partner with Engineering leaders, Product team, IT team, and Legal teams </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Challenge spending decisions using ROI and business case analysis. </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Evaluate technology investment proposals. </span></li></ul><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><b><span lang="en-us" style="font-family:'Aptos Display', sans-serif;color:#0070C0;" xml:lang="en-us"><span style="font-family:Calibri;font-size:14px;">Required Skills & Experience </span></span></b></p><p><b></b></p><b></b><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><b><span style="font-family:Calibri;font-size:14px;">Education</span></b><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;"> </span></span></p><p></p><ul style="margin-top:0cm;" type="disc"><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">CA / MBA Finance </span></span><p></p></li></ul><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><b><span style="font-family:Calibri;font-size:14px;">Experience</span></b><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;"> </span></span></p><p></p><ul style="margin-top:0cm;" type="disc"><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">3–5 years of experience in: </span><span style="font-family:Calibri;font-size:14px;">FP&A, Business Finance, Commercial Finance. Technology Finance, Procurement Finance </span></li></ul><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><b><span style="font-family:Calibri;font-size:14px;">Technical Skills</span></b><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;"> </span></span></p><p></p><ul style="margin-top:0cm;" type="disc"><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Advanced Excel / Google Sheets </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Financial Modelling </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">ERP systems (NetSuite, Oracle, SAP, etc.) </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">Understanding of SaaS business models </span></span><p></p></li></ul><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><b><span style="font-family:Calibri;font-size:14px;">Commercial Skills</span></b><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;"> </span></span></p><p></p><ul style="margin-top:0cm;" type="disc"><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Vendor cost analysis </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Contract interpretation </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Invoice validation </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:Calibri;font-size:14px;">Pricing analysis </span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">Spend governance </span><br /></span><p></p></li></ul><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><b><span lang="en-us" style="font-family:'Aptos Display', sans-serif;color:#0070C0;" xml:lang="en-us"><span style="font-family:Calibri;font-size:14px;">Preferred Experience </span></span></b></p><p><b></b></p><b></b><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">Experience managing or analyzing: </span></span></p><p></p><ul style="margin-top:0cm;" type="disc"><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">AWS / Azure / GCP spend </span></span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">AI/LLM costs </span></span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">SaaS subscription costs </span></span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">Product partner and marketplace costs </span></span></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">Technology procurement and vendor management </span></span></li></ul><p class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><b><span lang="en-us" style="font-family:'Aptos Display', sans-serif;color:#0070C0;" xml:lang="en-us"><span style="font-family:Calibri;font-size:14px;">What We Offer:</span></span></b></p><p><b></b></p><b></b><p class="MsoNormal" style="margin-bottom:0in;text-align:justify;"></p><ul style="margin-top:0cm;" type="disc"><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">A dynamic and collaborative work environment that fosters innovation.</span></span><p></p></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">Opportunities for professional growth and career advancement.</span></span><p></p></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">Competitive compensation and benefits package.</span></span><p></p></li><li class="MsoNormal" style="margin-bottom:0cm;line-height:normal;"><span style="font-family:'Aptos Display', sans-serif;"><span style="font-family:Calibri;font-size:14px;">The chance to work on products that make a meaningful impact on businesses and their employees.</span></span><p></p></li> </ul>

Collected experience requirement

3 - 7 Years