Commercial Finance Analyst

About the company:

Our creative team handles branding, packaging and trade show materials for consumer product companies.

We are adding a Commercial Finance Analyst to our FP&A team. 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. Most of our work is async, and meetings are kept short. A stable internet connection and a backup power option are required.

Duties:

• Build and maintain the annual budget and quarterly forecast models.
• Support board deck preparation with charts and commentary.
• Partner with department heads to understand spending and headcount plans.
• Model pricing changes, capital projects and new business cases.
• Present monthly results to operating leaders and explain key drivers.

Qualifications:

• 2-4 years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Working knowledge of accounting and how the three statements connect.
• Experience building budgets and forecasts.
• Clear written commentary for monthly reporting.

Benefits:

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

We look at every application, usually within a week.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Hyderabad Agency LLP.