Commercial Finance Analyst

The company:

Most of our work is residential service and replacement, with some light commercial. We started in 1974 and have grown to about 90 people.

The role:

We need a Commercial Finance Analyst. This is a full-time position based in Ahmedabad, Gujarat. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Hybrid, with three days a week in our Ahmedabad office.

In this role you will:

• Build and maintain the annual budget and quarterly forecast models.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Track headcount and payroll costs against plan.
• Present monthly results to operating leaders and explain key drivers.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Model pricing changes, capital projects and new business cases.
• Develop dashboards in Power BI or Tableau for leadership.

About you:

• 2-4 years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Compensation and benefits:

Compensation: ₹8.5-11 LPA

• Health insurance for you and your family.
• Provident fund.
• Paid leave.
• Hybrid working.
• Flexible hours.
• Learning budget.

Let us know your current notice period and salary expectations.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Ahmedabad Heating & Air.