Junior Financial Analyst

Headquartered in Melbourne, the firm is employee-owned. Arborworks Group is a management and technology consulting firm with 2,200 employees worldwide.

Role overview

Arborworks Group runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Our headquarters is in Melbourne, and about a third of the team works remotely from other countries. You will be employed through our employer-of-record partner in India, with a local contract and salary paid in Indian rupees. You will need some overlap with Australian Eastern time in the mornings. Reliable internet and a power backup are a must.

Duties

• Prepare monthly variance analysis against budget and prior year
• Model pricing changes, capital projects and new business cases
• Answer ad hoc questions from the CFO with quick-turn analysis
• Develop dashboards in Power BI or Tableau for leadership
• Support board deck preparation with charts and commentary

Required qualifications

• 1-2 years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Comfortable presenting to non-finance managers
• Working knowledge of accounting and how the three statements connect
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Experience building budgets and forecasts

Preferred qualifications

• SaaS metrics experience (ARR, churn, LTV)
• Power BI or Tableau

Salary range: ₹14,50,000 to ₹18,00,000 per annum

Benefits

• Health insurance through our employer-of-record partner
• Company laptop
• Annual salary review
• Public holidays observed per your country
• Co-working space stipend
• Paid parental leave
• Two weeks of paid leave at year end

Candidates must be eligible to work in India.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Arborworks Group.