Financial Analyst

Headquartered in Jaipur since 1987, the company now sells in 40 countries and supports customers in 11 languages. Product, engineering and support teams work out of offices in Jaipur, Rajasthan and two nearshore delivery centres.

The role

This is a newly created position. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. You can work from home anywhere in India. We have no office requirement. Normal business hours, Monday to Friday, with some flexibility.

Day to day

• Track headcount and payroll costs against plan
• 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
• Partner with department heads to understand spending and headcount plans
• Present monthly results to operating leaders and explain key drivers
• Improve forecasting processes and cut manual steps out of the model

Required qualifications

• 3+ years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Bachelor's degree in finance, accounting or economics
• Strong attention to detail in large models

Preferred

• Power BI or Tableau
• Manufacturing cost analysis
• SaaS metrics experience (ARR, churn, LTV)

Pay: ₹9,00,000 to ₹11,00,000 per year

Compensation and benefits

• Health insurance for you and your family
• Provident fund
• Paid leave
• Gratuity
• Learning budget
• Group term life insurance

Tell us your notice period and what salary you are looking for.

Start: Within 30 days.

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