FP&A Analyst

The company underwrites workers' compensation for small and mid-sized employers. Third-party administration is the other half of the business, processing self-funded health claims. Founded in 2010, we now have 80 employees. January renewals keep everyone busy for a few weeks.

The role

This is a newly created position. The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Remote within India. The team meets in Mumbai once a quarter, travel covered. Most of our work is async, and meetings are kept short.

Day to day

Improve forecasting processes and cut manual steps out of the model. Answer ad hoc questions from the CFO with quick-turn analysis. Track headcount and payroll costs against plan. Build and maintain the annual budget and quarterly forecast models. Support board deck preparation with charts and commentary. Update KPIs such as gross margin, CAC and revenue per employee.

You'll need

2+ years of FP&A, corporate finance or public accounting experience. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models. Clear written commentary for monthly reporting. Working knowledge of accounting and how the three statements connect. Comfortable presenting to non-finance managers.

What we offer

₹9,00,000 - ₹11,00,000 pa

Health insurance for you and your family. Provident fund. Paid leave. Internet reimbursement.

Due to the number of applications, only shortlisted candidates will be contacted.

Please mention your notice period and expected salary.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Malabar Insurance Group.