Commercial Finance Analyst

Advisory services include transaction due diligence, valuation, forensic accounting and IT risk. Offices in Kolkata and more than 20 other cities share a national tax and technical resources team. Fridays in summer end at noon.

The role

We're looking for a Commercial Finance Analyst to join our team. This is a remote role. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Remote, open to candidates across India. Normal working hours, Monday to Friday.

In this role you will

• Track headcount and payroll costs against plan
• Reconcile forecast data with accounting after close
• Partner with department heads to understand spending and headcount plans
• Build and maintain the annual budget and quarterly forecast models
• Answer ad hoc questions from the CFO with quick-turn analysis
• Prepare monthly variance analysis against budget and prior year
• Model pricing changes, capital projects and new business cases

Required qualifications

• Clear written commentary for monthly reporting
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Comfortable presenting to non-finance managers
• Working knowledge of accounting and how the three statements connect
• Strong attention to detail in large models

Preferred

• Manufacturing cost analysis
• SQL for pulling your own data
• Adaptive Planning, Anaplan or Planful experience
• SaaS metrics experience (ARR, churn, LTV)

Salary range: ₹6.5-8 LPA

Pay and benefits

• Health insurance for you and your family
• Provident fund
• Paid leave
• Gratuity
• Flexible hours
• Learning budget
• Meal coupons

The posting will close once we have a strong shortlist.

Start: Immediately.

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