FP&A Analyst

About the job

Everyone here does the work. Rao Consulting Group runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This is a hybrid role. Most of the team is in the Mumbai office Tuesday to Thursday.

Develop dashboards in Power BI or Tableau for leadership
Track headcount and payroll costs against plan
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

Skills and experience

2+ years of FP&A, corporate finance or public accounting experience
Strong attention to detail in large models

Pay: ₹9,50,000 - ₹11,00,000 per year

We offer health insurance for you and your family, provident fund, paid leave and hybrid working.

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Rao Consulting Group Pvt Ltd.