Commercial Finance Analyst - Remote

The company:

Advisors, operations, compliance and technology teams total roughly 1,300 people. Tidebridge manages assets for more than 200,000 clients through 120 offices. Most staff have been with the firm for more than eight years.

We are adding a Commercial Finance Analyst - Remote to our Commercial Finance team. Joining the Commercial Finance team in Bengaluru, reporting to the FP&A Manager. Remote, open to candidates across India. Reliable internet and a power backup are a must.

What you'll be doing:

• Partner with department heads to understand spending and headcount plans
• Present monthly results to operating leaders and explain key drivers
• Build and maintain the annual budget and quarterly forecast models
• Answer ad hoc questions from the CFO with quick-turn analysis
• Improve forecasting processes and cut manual steps out of the model
• Track headcount and payroll costs against plan
• Update KPIs such as gross margin, CAC and revenue per employee

Required qualifications:

• 2-4 years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Strong attention to detail in large models
• Clear written commentary for monthly reporting
• Comfortable presenting to non-finance managers
• Familiar with an ERP such as NetSuite, SAP or Oracle

Compensation and benefits:

Salary range: ₹10,50,000 to ₹13,00,000 pa

• Health insurance for you and your family
• Provident fund
• Paid leave
• Group term life insurance
• Flexible hours
• Gratuity
• Learning budget

Please submit your CV in English.

Start: Immediately.

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