FP&A Analyst - Remote

About us

Clients include Fortune 500 manufacturers, health systems and logistics companies. Applicants can apply, onboard and pick up shifts through our mobile app. Founded in 1995, we now have 530 employees.

Job summary

HDN Workforce is looking for an FP&A Analyst - Remote to join a small, steady team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. We are headquartered in Los Angeles and have been hiring remotely since 2020. You will be employed through our employer-of-record partner in India, with a local contract and salary paid in Indian rupees. Our standups are at 9:00 AM Pacific. We use Slack, Notion and Google Meet. Cameras on for team calls.

Duties

• Answer ad hoc questions from the CFO with quick-turn analysis
• Develop dashboards in Power BI or Tableau for leadership
• Track headcount and payroll costs against plan
• Support board deck preparation with charts and commentary
• Build and maintain the annual budget and quarterly forecast models
• Present monthly results to operating leaders and explain key drivers

Qualifications

• Experience building budgets and forecasts
• Bachelor's degree in finance, accounting or economics
• Working knowledge of accounting and how the three statements connect
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Comfortable presenting to non-finance managers

Perks and benefits

₹22,00,000 - ₹30,00,000 pa

• Company laptop
• Health insurance through our employer-of-record partner
• Annual salary review
• 24 days paid time off

Shortlisted candidates will hear from us within two weeks.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at HDN Workforce LLC.