Financial Analyst

A bit about us

Our commercial banking group lends to manufacturers, health systems and real estate developers.

The position

The Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Fully remote. You can work from anywhere in India. Normal working hours, Monday to Friday. We use Slack, Notion and Google Meet. Cameras on for team calls.

Essential duties and responsibilities

• Reconcile forecast data with accounting after close.
• Support board deck preparation with charts and commentary.
• Track headcount and payroll costs against plan.
• Prepare monthly variance analysis against budget and prior year.
• Partner with department heads to understand spending and headcount plans.
• Improve forecasting processes and cut manual steps out of the model.
• Update KPIs such as gross margin, CAC and revenue per employee.

Skills and experience

• 3+ years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Working knowledge of accounting and how the three statements connect.
• Bachelor's degree in finance, accounting or economics.
• Strong attention to detail in large models.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Desirable

• Manufacturing cost analysis.
• SQL for pulling your own data.

What you get

₹9,00,000 - ₹11,00,000 pa

• Health insurance for you and your family.
• Provident fund.
• Paid leave.
• Internet reimbursement.
• Flexible hours.
• Group term life insurance.
• Gratuity.

Start: Within 30 days.

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