Commercial Finance Analyst

Most new business comes from referrals by existing clients. Second-generation ownership: the founder's daughter runs the agency now.

We are creating this position because the workload has grown. NML Mutual runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote within India. The team meets in Mumbai once a quarter, travel covered. Few meetings, lots of written updates. Good written English matters here, since most updates are written.

Day to day:

• Present monthly results to operating leaders and explain key drivers.
• 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.
• Improve forecasting processes and cut manual steps out of the model.
• Reconcile forecast data with accounting after close.
• Model pricing changes, capital projects and new business cases.

Who you are:

• Clear written commentary for monthly reporting.
• Working knowledge of accounting and how the three statements connect.
• Bachelor's degree in finance, accounting or economics.
• Experience building budgets and forecasts.

Desirable:

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

What you get:

₹9-10.5 LPA

• Gratuity.
• Internet reimbursement.
• Paid leave.

Please submit your CV in English.

Please include your notice period and salary expectations.

Start: Flexible.

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