Goodera is the world’s leading employee volunteering platform, powering companies to scale employee volunteering experiences globally through our innovative technology platform and unique operating model. With a presence in over 100 countries and support for 30+ languages, we connect over 500 clients—including 60+ Fortune 500 companies—with meaningful volunteer opportunities tailored to their communities. To date, our impact has reached over 10 million beneficiaries, powered by 1 million+ employee volunteers and a network of 50,000+ nonprofit partners. Growing at 100% year on year, we are backed by top investors including Zoom Ventures, Elevation Capital, Nexus Venture Partners, Omidyar Network, and Ursula Burns.
Responsibilities:
Budgeting & Forecasting: Help build annual budgets and multi-year rolling financial forecasts by working directly with department heads to collect inputs and align on business assumptions.
Financial Modeling & Strategy: Design and maintain flexible financial models for new strategic projects, pricing strategies, ROI calculations, and "what-if" scenario planning.
Variance Analysis: Track monthly actual performance against budgets (Actuals vs. Plan), pinpoint why numbers deviate, and present clear explanations to senior management.
MIS & Executive Reporting: Prepare monthly and quarterly MIS dashboards focusing on P&L, cash flow trends, and key operational metrics.
Business Efficiency & SaaS Metrics: Track and analyze key growth metrics such as revenue recognition, Customer Acquisition Cost (CAC), and Lifetime Value (LTV) to highlight operational efficiency.
Investor Relations & Due Diligence: Help build pitch decks, financial presentations, and data packs for board meetings, investors, and potential fundraising rounds.
Process Automation: Continuously improve our budgeting and reporting workflows using modern financial tools and software.
Requirements:
Qualification: Qualified Chartered Accountant (CA) is mandatory.
Experience: 1–2 years of post-qualification experience, preferably in Business Finance, FP&A, or Commercial Finance within a fast-paced startup or tech company.
Modeling Expertise: Strong hands-on experience building complex financial models and managing data in MS Excel / Google Sheets.
Business Acumen: Good understanding of financial statements (P&L, Cash Flow, Balance Sheet) and unit economics (CAC, LTV, Margins).
Job details are sourced from the employer's original posting.
Open job postingAbout the company
Goodera is a platform that helps companies manage and scale their employee volunteering and social impact programs.