FP&A Analyst

Our claims organisation handles more than 400,000 claims a year, including catastrophe response after hurricanes and hail. We started in 1973 and have grown to about 420 people. Hail season means long days for field adjusters.

About the role

Joining the Commercial Finance team in Navi Mumbai, reporting to the FP&A Manager. Visakhapatnam Risk Advisors runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote, open to candidates across India.

Day to day

• Develop dashboards in Power BI or Tableau for leadership.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Build and maintain the annual budget and quarterly forecast models.
• Reconcile forecast data with accounting after close.
• Model pricing changes, capital projects and new business cases.
• Track headcount and payroll costs against plan.
• Prepare monthly variance analysis against budget and prior year.
• Improve forecasting processes and cut manual steps out of the model.

What you need

• 2+ years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Clear written commentary for monthly reporting.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Working knowledge of accounting and how the three statements connect.

Preferred

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

Compensation and benefits

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

Start: Immediately.

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