FP&A Analyst

The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. You can work from home anywhere in India. We have no office requirement. You get a company laptop and a headset before you start.

Duties:

• Develop dashboards in Power BI or Tableau for leadership
• Build and maintain the annual budget and quarterly forecast models
• Reconcile forecast data with accounting after close
• Track headcount and payroll costs against plan
• Answer ad hoc questions from the CFO with quick-turn analysis
• Improve forecasting processes and cut manual steps out of the model

Who you are:

• 3+ years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Clear written commentary for monthly reporting
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Nice to have:

• Adaptive Planning, Anaplan or Planful experience
• Power BI or Tableau

What we offer:

• Health insurance for you and your family
• Provident fund
• Paid leave
• Learning budget
• Internet reimbursement
• Flexible hours

About us:

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.

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 Malabar Insurance Group.