Commercial Finance Analyst - Remote

Small business owners and physicians make up a large share of the client list. We have been family run since 2012. Dress is business casual, and suits come out for client meetings.

Looking for a Commercial Finance Analyst - Remote who wants to stay somewhere for a while. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Fully remote. You can work from anywhere in India. Standard office hours, Monday to Friday, with flexibility around them. You will need a stable internet connection and a backup power source (UPS or inverter).

Responsibilities:

• Prepare monthly variance analysis against budget and prior year
• Reconcile forecast data with accounting after close
• Partner with department heads to understand spending and headcount plans
• Model pricing changes, capital projects and new business cases

Minimum qualifications:

• 3+ years of FP&A, corporate finance or public accounting experience
• Experience building budgets and forecasts
• Clear written commentary for monthly reporting
• Comfortable presenting to non-finance managers

Preferred:

• SQL for pulling your own data
• Power BI or Tableau
• Manufacturing cost analysis

Pay and benefits:

Salary range: ₹9,00,000 to ₹10,50,000 pa

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

Candidates must be eligible to work in India.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Drumlin Asset Management LLP.