FP&A Analyst

Institutional clients include pension funds, endowments and insurance companies. Regulatory oversight is constant, and the compliance department is one of the largest in the company. Family owned and operated since 1976. The office closes early the day before major holidays.

Job summary

Our team is growing and we are hiring an FP&A Analyst. Joining the Finance team in Chennai, reporting to the FP&A Manager. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote within India. The team meets in Indore once a quarter, travel covered. Flexible schedule. We have one team call a day, usually in the morning.

What you'll be doing

• Prepare monthly variance analysis against budget and prior year
• Answer ad hoc questions from the CFO with quick-turn analysis
• Present monthly results to operating leaders and explain key drivers
• Develop dashboards in Power BI or Tableau for leadership
• Reconcile forecast data with accounting after close

Minimum qualifications

• Strong attention to detail in large models
• Comfortable presenting to non-finance managers
• Clear written commentary for monthly reporting
• Working knowledge of accounting and how the three statements connect
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Preferred

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

Rate: ₹9,00,000-₹11,50,000 per annum

Pay and benefits

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

Start: Immediately.

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