Commercial Finance Analyst

Agents, brokers and direct customers all buy through our platforms, with policy administration on Guidewire. Founded as a farmers' mutual in 1991, the company is now one of the larger mutual insurers in India. We started in 1991 and have grown to about 9,000 people. Hail season means long days for field adjusters.

Position summary

We are adding a Commercial Finance Analyst to our Corporate Finance team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. The company is based in Ahmedabad, India. The team is distributed across several countries. We hire in Pakistan through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Normal working hours, Monday to Friday.

Your responsibilities

• Partner with department heads to understand spending and headcount plans
• Present monthly results to operating leaders and explain key drivers
• Update KPIs such as gross margin, CAC and revenue per employee
• Improve forecasting processes and cut manual steps out of the model
• Prepare monthly variance analysis against budget and prior year
• Develop dashboards in Power BI or Tableau for leadership
• Answer ad hoc questions from the CFO with quick-turn analysis

Qualifications

• Comfortable presenting to non-finance managers
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts

Preferred

• Manufacturing cost analysis
• Adaptive Planning, Anaplan or Planful experience
• Power BI or Tableau

Rate: PKR 235,000-PKR 300,000 pcm

Why work with us

• Flexible hours
• Co-working space stipend
• Health insurance through our employer-of-record partner
• Performance bonus
• Home office setup budget

Please submit your CV in English.

Please include your notice period and salary expectations.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Caskridge Mutual.