Financial Analyst

Many clients have been coming in since the firm opened in 2015.

The role

We're looking for a Financial Analyst to join our team. This is a remote role. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Fully remote. You can work from anywhere in India. We keep meetings to a minimum and work mostly async. You will write a lot of updates, so clear written English is important.

Your responsibilities

• Improve forecasting processes and cut manual steps out of the model
• Develop dashboards in Power BI or Tableau for leadership
• Build and maintain the annual budget and quarterly forecast models
• Track headcount and payroll costs against plan
• Partner with department heads to understand spending and headcount plans
• Update KPIs such as gross margin, CAC and revenue per employee

Minimum qualifications

• Clear written commentary for monthly reporting
• Bachelor's degree in finance, accounting or economics
• Familiar with an ERP such as NetSuite, SAP or Oracle

Why work with us

₹9.5-10.5 LPA

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

Please submit your CV in English.

We review applications as they come in.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Mumbai Certified Public Accountants.