Commercial Finance Analyst

Headquartered in Bhubaneswar, the company runs operations centres in Odisha and two other locations. We process billions of card transactions a year for merchants, banks and software platforms.

The role

Trestlecrest has an opening for a Commercial Finance Analyst. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. The company is based in Bhubaneswar, India. The team is distributed across several countries. We engage team members in Pakistan as full-time contractors. Most of our contractors have been with us for more than two years. Most of our work is async, and meetings are kept short. A stable internet connection and a backup power option are required.

Main duties

• Develop dashboards in Power BI or Tableau for leadership.
• Build and maintain the annual budget and quarterly forecast models.
• Present monthly results to operating leaders and explain key drivers.
• Model pricing changes, capital projects and new business cases.
• Support board deck preparation with charts and commentary.
• Prepare monthly variance analysis against budget and prior year.
• Update KPIs such as gross margin, CAC and revenue per employee.

What you need

• 2+ years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Strong attention to detail in large models.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Preferred qualifications

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

Benefits

• Monthly internet allowance.
• Flexible hours.
• Annual rate review.

Duration: 3 months. Start: Within 30 days.

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