FP&A Analyst (Remote)

Overview:

We are backfilling a position after an internal move. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Remote within India. The team meets in Jaipur once a quarter, travel covered. Normal working hours, Monday to Friday. Clear written English is a must, as the team works across time zones.

Key responsibilities:

• Prepare monthly variance analysis against budget and prior year
• Answer ad hoc questions from the CFO with quick-turn analysis
• Model pricing changes, capital projects and new business cases
• Develop dashboards in Power BI or Tableau for leadership
• Reconcile forecast data with accounting after close
• Support board deck preparation with charts and commentary
• Update KPIs such as gross margin, CAC and revenue per employee

What we're looking for:

• Bachelor's degree in finance, accounting or economics
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts

Preferred qualifications:

• Manufacturing cost analysis
• Power BI or Tableau
• SaaS metrics experience (ARR, churn, LTV)

Why work with us:

• Health insurance for you and your family
• Provident fund
• Paid leave
• Gratuity
• Meal coupons
• Learning budget
• Flexible hours

Company overview:

Advertising sales teams work with local businesses and national agencies.

Please submit your CV in English.

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

Start: Flexible.

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