Commercial Finance Analyst

Who we are

Outsourced CFO work is a growing part of the practice, especially for startups and medical groups. We prepare audits, reviews and compilations for nonprofits, construction companies and HOAs.

Visakhapatnam Tax & Accounting is looking for a Commercial Finance Analyst to join a small, steady team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. You can work from home anywhere in India. We have no office requirement. Flexible hours with a daily team call in the morning. We use Slack, Notion and Google Meet. Cameras on for team calls.

Essential duties and responsibilities

• Update KPIs such as gross margin, CAC and revenue per employee
• Track headcount and payroll costs against plan
• Build and maintain the annual budget and quarterly forecast models
• Answer ad hoc questions from the CFO with quick-turn analysis

You'll need

• 2-4 years of FP&A, corporate finance or public accounting experience
• Comfortable presenting to non-finance managers
• Clear written commentary for monthly reporting

What we offer

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

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Visakhapatnam Tax & Accounting Pvt Ltd.