Head of FP&A

Every return gets a second review before it goes out. Our clients are mostly sole proprietors, rental property owners and small family businesses.

About the role

Amarillo & Company runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Our team is spread across 12 countries. Headquarters is in Amarillo. We hire in India through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. You will need a stable internet connection and a backup power source (UPS or inverter).

In this role you will

• Model pricing changes, capital projects and new business cases.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Improve forecasting processes and cut manual steps out of the model.
• Present monthly results to operating leaders and explain key drivers.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Support board deck preparation with charts and commentary.
• Develop dashboards in Power BI or Tableau for leadership.

You'll need

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

Nice to have

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

Compensation and benefits

Salary range: ₹28.5-32 LPA

• Health insurance through our employer-of-record partner.
• Paid parental leave.
• Wellness allowance.
• Company laptop.
• Two weeks of paid leave at year end.
• Performance bonus.

Please submit your CV in English.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Amarillo & Company.