Financial Analyst

Enterprise clients outsource service desk, end-user support and data centre operations to us under multi-year contracts.

Position summary:

Looking for a Financial Analyst who wants to stay somewhere for a while. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This role is fully remote within India. Flexible hours with a daily team call in the morning. Reliable internet and a power backup are a must.

In this role you will:

• Track headcount and payroll costs against plan
• Present monthly results to operating leaders and explain key drivers
• Support board deck preparation with charts and commentary
• Improve forecasting processes and cut manual steps out of the model
• Reconcile forecast data with accounting after close
• Develop dashboards in Power BI or Tableau for leadership
• Partner with department heads to understand spending and headcount plans

Minimum qualifications:

• 2+ years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Comfortable presenting to non-finance managers

₹9,50,000-₹12,50,000 per year

Perks and benefits:

• Health insurance for you and your family
• Provident fund
• Paid leave
• Learning budget

Start: Immediately.

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