Commercial Finance Analyst

Since 1972, the firm has grown through acquisitions of independent advisory practices. We process billions of card transactions a year for merchants, banks and software platforms.

Overview:

Looking for a Commercial Finance Analyst who wants to stay somewhere for a while. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Joining the operations team in Chennai, reporting to the FP&A Manager. The company is based in Paris, France. We are a distributed team spread across a few time zones. We hire in India through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Working hours overlap with Central European Time.

Essential duties and responsibilities:

• Answer ad hoc questions from the CFO with quick-turn analysis
• Update KPIs such as gross margin, CAC and revenue per employee
• Track headcount and payroll costs against plan
• Build and maintain the annual budget and quarterly forecast models
• Improve forecasting processes and cut manual steps out of the model
• Develop dashboards in Power BI or Tableau for leadership
• Prepare monthly variance analysis against budget and prior year
• Support board deck preparation with charts and commentary

What you need:

• 3+ years of FP&A, corporate finance or public accounting experience
• Comfortable presenting to non-finance managers
• Clear written commentary for monthly reporting
• Strong attention to detail in large models

Preferred qualifications:

• SQL for pulling your own data
• Manufacturing cost analysis

Rate: ₹19-25.5 LPA

What you get:

• Home office setup budget
• 20 days paid time off
• Wellness allowance
• Paid sick days
• Public holidays observed per your country
• Monthly internet allowance

Applications are reviewed on a rolling basis.

Please submit your CV in English.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Conseil Ouest SARL.