FP&A Analyst

Roy Advisors has an opening for an FP&A Analyst. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. You can work from home anywhere in Bangladesh. We have no office requirement. We do not have many meetings. Most updates happen in writing.

Main duties

• Support board deck preparation with charts and commentary.
• Build and maintain the annual budget and quarterly forecast models.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Develop dashboards in Power BI or Tableau for leadership.
• Present monthly results to operating leaders and explain key drivers.

Requirements

• 2+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Experience building budgets and forecasts.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Clear written commentary for monthly reporting.

Desirable

• Adaptive Planning, Anaplan or Planful experience.
• SQL for pulling your own data.
• Manufacturing cost analysis.

Pay and benefits

Salary: BDT 47,000 - BDT 56,000 pcm

• Medical insurance.
• Provident fund.
• Paid leave.

A bit about us

Two partners, three staff accountants and a front desk admin keep the place running.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Roy Advisors.