Graduate Finance Analyst

Government agencies and defence contractors make up a large share of revenue, and many roles require a clearance.

THE ROLE:

We are backfilling a position after an internal move. Clevis Security runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Fully remote. You can work from anywhere in India. Normal working hours, Monday to Friday.

DAY TO DAY:

Track headcount and payroll costs against plan. Develop dashboards in Power BI or Tableau for leadership. Present monthly results to operating leaders and explain key drivers. Update KPIs such as gross margin, CAC and revenue per employee. Reconcile forecast data with accounting after close. Build and maintain the annual budget and quarterly forecast models. Model pricing changes, capital projects and new business cases.

MINIMUM QUALIFICATIONS:

1+ years of FP&A, corporate finance or public accounting experience. Experience building budgets and forecasts. Strong attention to detail in large models. Working knowledge of accounting and how the three statements connect. Clear written commentary for monthly reporting. Comfortable presenting to non-finance managers. Bachelor's degree in finance, accounting or economics.

NICE TO HAVE:

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

Compensation: ₹5,50,000 - ₹7,00,000 per annum

COMPENSATION AND BENEFITS:

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

We may close this posting early once we have enough applications.

Please submit your CV in English.

Start: Immediately.

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