Head of FP&A

Role overview

We are backfilling a position after an internal move. Joining the operations team in Bengaluru, reporting to the FP&A Manager. You can work from home anywhere in India. We have no office requirement. Normal working hours, Monday to Friday. Reliable internet and a power backup are a must.

Essential duties and responsibilities

• Partner with department heads to understand spending and headcount plans
• Support board deck preparation with charts and commentary
• Model pricing changes, capital projects and new business cases
• Answer ad hoc questions from the CFO with quick-turn analysis
• Prepare monthly variance analysis against budget and prior year
• Update KPIs such as gross margin, CAC and revenue per employee
• Track headcount and payroll costs against plan

About you

• 8+ years of FP&A, corporate finance or public accounting experience
• 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

Pay and benefits

Salary: ₹17,00,000 - ₹22,50,000 per annum

• Health insurance for you and your family
• Provident fund
• Paid leave
• Internet reimbursement
• Learning budget

Company overview

Bharat Bank & Trust is a community bank offering checking, savings, mortgages and small business loans. Chartered in 1962, Bharat Bank & Trust has stayed independent through several rounds of mergers in the area.

We review applications as they come in.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Bharat Bank & Trust.