Financial Analyst

We run one of the larger SaaS platforms for commercial insurance carriers, processing millions of policy transactions a year. Founded in 2005, we now have 250 employees.

Position summary

Pillai Apps is hiring a Financial Analyst to work remotely from India. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote position. Most of the team is in Vadodara, but nobody is required to come in. Normal working hours, Monday to Friday.

Day to day

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

Minimum qualifications

• Comfortable presenting to non-finance managers.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Bachelor's degree in finance, accounting or economics.
• Clear written commentary for monthly reporting.
• 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.

Preferred

• SQL for pulling your own data.
• Manufacturing cost analysis.
• Adaptive Planning, Anaplan or Planful experience.
• Power BI or Tableau.

Salary: ₹5-6.5 LPA

Pay and benefits

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

Please submit your CV in English.

Start: Flexible.

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