Financial Analyst I

Headquartered in Bhubaneswar, the company runs operations centers in Odisha and two other locations. We process billions of card transactions a year for merchants, banks and software platforms.

Overview

Trestlecrest runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Our headquarters is in Bhubaneswar, and about a third of the team works remotely from other countries. We hire in Canada through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Flexible hours with a daily team call in the morning.

Duties

• Prepare monthly variance analysis against budget and prior year
• Track headcount and payroll costs against plan
• Partner with department heads to understand spending and headcount plans
• Answer ad hoc questions from the CFO with quick-turn analysis
• Model pricing changes, capital projects and new business cases

Required qualifications

• 0-2 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
• Strong attention to detail in large models
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Comfortable presenting to non-finance managers

Nice to have

• SQL for pulling your own data
• SaaS metrics experience (ARR, churn, LTV)

Pay: $55,000-$69,000/year

Pay and benefits

• Two weeks of paid leave at year end
• Company laptop
• Annual team retreat
• Public holidays observed per your country
• Annual learning budget

Accommodations are available on request for candidates taking part in all aspects of the selection process.

No agencies or third-party recruiters, please.

Start: Within 30 days.

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