Graduate Finance 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.

Overview

Joining the FP&A team in Kolkata, 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 position. Most of the team is in Visakhapatnam, but nobody is required to come in. You will need a stable internet connection and a backup power source (UPS or inverter).

Your responsibilities

• Build and maintain the annual budget and quarterly forecast models
• Partner with department heads to understand spending and headcount plans
• Reconcile forecast data with accounting after close
• Answer ad hoc questions from the CFO with quick-turn analysis
• Update KPIs such as gross margin, CAC and revenue per employee

Required qualifications

• Comfortable presenting to non-finance managers
• Bachelor's degree in finance, accounting or economics
• Working knowledge of accounting and how the three statements connect
• Experience building budgets and forecasts
• Strong attention to detail in large models
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Preferred

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

What we offer

• Health insurance for you and your family
• Provident fund
• Paid leave

We review applications as they come in.

Start: Within 30 days.

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