Commercial Finance Analyst

Production lines run 24/7 on rotating 12-hour shifts. Goldcrest Machine is an industrial manufacturer with 870 employees and plants in eight countries.

Job summary

We are adding a Commercial Finance Analyst to our operations team. Joining the operations team in Kolkata, reporting to the FP&A Manager. This role is remote. You will need a reliable internet connection and a quiet place to work.

Essential duties and responsibilities

• Reconcile forecast data with accounting after close.
• Support board deck preparation with charts and commentary.
• Track headcount and payroll costs against plan.
• Improve forecasting processes and cut manual steps out of the model.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Pull data from NetSuite, Salesforce and the data warehouse.

Qualifications

• 2-4 years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Strong attention to detail in large models.
• Clear written commentary for monthly reporting.

Nice to have

• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience.

What we offer

• Health insurance for you and your family.
• Provident fund.
• Paid leave.

Applications are reviewed on a rolling basis.

Start: Immediately.

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