Head of FP&A

About the job

The firm runs on CCH Axcess, Caseware and a client portal for document exchange. HD Certified Public Accountants runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The Head of FP&A builds budgets, forecasts and monthly variance reports for operating leaders. Fully remote. You can work from anywhere in India. Weekday working hours, with room to shift your day when needed.

Support board deck preparation with charts and commentary
Answer ad hoc questions from the CFO with quick-turn analysis
Present monthly results to operating leaders and explain key drivers
Improve forecasting processes and cut manual steps out of the model

About you

10+ years of FP&A, corporate finance or public accounting experience
Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

We offer health insurance for you and your family, provident fund, paid leave, flexible hours and gratuity.

Applications are reviewed weekly.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at HD Certified Public Accountants.