FP&A Analyst

Our field services team covers retail chains, hospitals and banks, dispatching technicians to over 4,000 sites. We started in 2014 and have grown to about 420 people. Our dress code is a company polo and clean jeans.

About the role:

Looking for an FP&A Analyst who wants to stay somewhere for a while. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote within India. The team meets in Bengaluru once a quarter, travel covered. Standard office hours, Monday to Friday, with flexibility around them. Strong written English is important, since much of our work is async.

Responsibilities:

• Build and maintain the annual budget and quarterly forecast models
• Answer ad hoc questions from the CFO with quick-turn analysis
• Develop dashboards in Power BI or Tableau for leadership
• Partner with department heads to understand spending and headcount plans
• Update KPIs such as gross margin, CAC and revenue per employee
• Improve forecasting processes and cut manual steps out of the model
• Present monthly results to operating leaders and explain key drivers
• Track headcount and payroll costs against plan

What you need:

• 3+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Working knowledge of accounting and how the three statements connect
• Experience building budgets and forecasts

Preferred qualifications:

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

Benefits:

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

Start: Within 30 days.

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