Junior Financial Analyst

Our president works out of the main branch and knows most business customers personally. Customers walk in with questions and get answers at the teller line, not from a phone tree.

Job summary

The Junior Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. We work hybrid out of Chennai, usually three days in, two days remote.

Job duties

• Prepare monthly variance analysis against budget and prior year.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.
• Present monthly results to operating leaders and explain key drivers.
• Support board deck preparation with charts and commentary.
• Model pricing changes, capital projects and new business cases.

Minimum qualifications

• 1-2 years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Bachelor's degree in finance, accounting or economics.
• Working knowledge of accounting and how the three statements connect.

Compensation and benefits

Rate: ₹6,50,000 - ₹7,50,000 pa

• Health insurance for you and your family.
• Provident fund.
• Paid leave.
• Gratuity.
• Flexible hours.
• Hybrid working.
• Learning budget.

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Sahyadri Savings Bank.