Financial Analyst

The company:

We employ 290 people across underwriting, claims, actuarial, IT and customer service. Regional offices in Ahmedabad and five other cities support agents and policyholders.

Overview:

The Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. You can work from home anywhere in India. We have no office requirement. Most of our work is async, and meetings are kept short. We use Slack, Notion and Google Meet. Cameras on for team calls.

Key responsibilities:

• Reconcile forecast data with accounting after close
• Update KPIs such as gross margin, CAC and revenue per employee
• Prepare monthly variance analysis against budget and prior year
• Develop dashboards in Power BI or Tableau for leadership
• Model pricing changes, capital projects and new business cases
• Build and maintain the annual budget and quarterly forecast models
• Partner with department heads to understand spending and headcount plans

Requirements:

• 3+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Working knowledge of accounting and how the three statements connect
• Experience building budgets and forecasts
• Strong attention to detail in large models

What you get:

₹8,50,000 - ₹10,50,000 per annum

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

We may close the role early, so do not wait too long to apply.

Start: Within 30 days.

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