Financial Analyst

Deposits stay here and get lent back out to people in New Delhi.

The position:

This role opened up after a team member moved internally. Joining the operations team in Navi Mumbai, reporting to the FP&A Manager. Bulkhead Trust Company runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote, open to candidates across India. Hours are flexible, with one short team call each morning.

Key responsibilities:

• Model pricing changes, capital projects and new business cases
• Answer ad hoc questions from the CFO with quick-turn analysis
• Present monthly results to operating leaders and explain key drivers
• Develop dashboards in Power BI or Tableau for leadership
• Track headcount and payroll costs against plan
• Improve forecasting processes and cut manual steps out of the model

Qualifications:

• 3+ years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Comfortable presenting to non-finance managers
• Strong attention to detail in large models
• Experience building budgets and forecasts

Bonus points:

• Manufacturing cost analysis

Pay and benefits:

₹9,50,000 - ₹11,00,000 per year

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

Only shortlisted candidates will be contacted.

Start: Immediately.

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