FP&A Analyst

Who we are

Saxena Commercial is a boutique brokerage with 26 agents and a transaction coordinator. Family owned and operated since 1958. Company vehicle or mileage reimbursement for anyone who drives to properties.

Saxena Commercial has an opening for an FP&A Analyst. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. This role is fully remote within India. We keep meetings to a minimum and work mostly async. Communication happens mostly in Slack and short video calls.

Day to day

• Present monthly results to operating leaders and explain key drivers
• Track headcount and payroll costs against plan
• Update KPIs such as gross margin, CAC and revenue per employee
• Build and maintain the annual budget and quarterly forecast models

Minimum qualifications

• 2-4 years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Clear written commentary for monthly reporting

What you get

• Health insurance for you and your family
• Gratuity
• Provident fund
• Learning budget

Shortlisted candidates will hear from us within two weeks.

Applications are reviewed on a rolling basis.

Start: Within 30 days.

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