Commercial Finance Analyst

The company:

Our construction crews build projects in remote areas, often hours from the nearest city. Founded in 1959, we now have 780 employees.

Position summary:

We're looking for a Commercial Finance Analyst to join our team. This is a remote role. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This role is fully remote within India. Flexible schedule. We have one team call a day, usually in the morning. Equipment is provided, including a laptop.

What you'll do:

• Prepare monthly variance analysis against budget and prior year.
• Build and maintain the annual budget and quarterly forecast models.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Develop dashboards in Power BI or Tableau for leadership.
• Improve forecasting processes and cut manual steps out of the model.
• Reconcile forecast data with accounting after close.

You'll need:

• 2+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Clear written commentary for monthly reporting.
• Working knowledge of accounting and how the three statements connect.

Preferred qualifications:

• Adaptive Planning, Anaplan or Planful experience.

Perks and benefits:

• Flexible hours.

Duration: 12 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Shah Solar Solutions Pvt Ltd.