FP&A Analyst

About the job

Our office is in a converted house near downtown Mumbai. The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Joining the operations team in Gurugram, reporting to the FP&A Manager. Remote, open to candidates across India. You can set your own hours around a daily morning check-in. A stable internet connection and a backup power option are required.

The job includes: track headcount and payroll costs against plan; present monthly results to operating leaders and explain key drivers; model pricing changes, capital projects and new business cases; reconcile forecast data with accounting after close; prepare monthly variance analysis against budget and prior year.

Who you are:

2+ years of FP&A, corporate finance or public accounting experience
Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
Familiar with an ERP such as NetSuite, SAP or Oracle

Salary range: ₹9,50,000 to ₹10,50,000 per annum

We offer paid leave, learning budget and health insurance for you and your family.

Candidates must be eligible to work in India.

Start: Immediately.

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