Commercial Finance Analyst

The company

Most new business comes from referrals by existing clients. Second-generation ownership: the founder's daughter runs the agency now. Still family owned, 40 years on. Most of the office has been here more than ten years.

The role

This is a newly created position. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote within India. The team meets in Jaipur once a quarter, travel covered. You can set your own hours around a daily morning check-in.

Responsibilities

• Prepare monthly variance analysis against budget and prior year.
• Partner with department heads to understand spending and headcount plans.
• Track headcount and payroll costs against plan.
• Present monthly results to operating leaders and explain key drivers.
• Reconcile forecast data with accounting after close.

You'll need

• Working knowledge of accounting and how the three statements connect.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Experience building budgets and forecasts.
• Comfortable presenting to non-finance managers.
• Strong attention to detail in large models.

Compensation and benefits

Pay: ₹8,50,000 - ₹10,00,000 per year

• Gratuity.
• Paid leave.
• Health insurance for you and your family.

We may close the role early, so do not wait too long to apply.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Konkan Insurance Group.