FP&A Analyst

Kaveri Unified School District is a public school district serving students from pre-K through 12th grade. Bus routes cover rural areas, with some students riding an hour each way. Contract day is 7:30 to 3:30, with one planning period daily.

This is a backfill for a team member who moved to another team. Kaveri Unified School District runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote within India. The team meets in Ahmedabad once a quarter, travel covered. Normal working hours, Monday to Friday.

In this role you will:

• Partner with department heads to understand spending and headcount plans
• Model pricing changes, capital projects and new business cases
• Prepare monthly variance analysis against budget and prior year
• Update KPIs such as gross margin, CAC and revenue per employee
• Improve forecasting processes and cut manual steps out of the model
• Reconcile forecast data with accounting after close
• Track headcount and payroll costs against plan
• Build and maintain the annual budget and quarterly forecast models

Requirements:

• 3+ years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Experience building budgets and forecasts
• Comfortable presenting to non-finance managers
• Bachelor's degree in finance, accounting or economics
• Working knowledge of accounting and how the three statements connect

Nice to have:

• SQL for pulling your own data
• Manufacturing cost analysis

Pay and benefits:

Rate: ₹8,50,000 - ₹11,50,000 per annum

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

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Kaveri Unified School District.