Lead Financial Analyst

Fieldstone Group is a management and technology consulting firm with 21,000 employees worldwide. Travel runs Monday through Thursday on most projects, with Fridays in the home office.

The role:

Fieldstone Group runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The company is based in Bengaluru, India. We are a distributed team spread across a few time zones. You will be employed through our employer-of-record partner in the US, with a local contract and salary paid in USD. Few meetings, lots of written updates. We use Slack, Notion and Google Meet. Cameras on for team calls.

Responsibilities:

Develop dashboards in Power BI or Tableau for leadership. Reconcile forecast data with accounting after close. Improve forecasting processes and cut manual steps out of the model. Update KPIs such as gross margin, CAC and revenue per employee. Partner with department heads to understand spending and headcount plans. Prepare monthly variance analysis against budget and prior year. Build and maintain the annual budget and quarterly forecast models.

Required qualifications:

7+ years of FP&A, corporate finance or public accounting experience. Familiar with an ERP such as NetSuite, SAP or Oracle. Comfortable presenting to non-finance managers. Clear written commentary for monthly reporting. Experience building budgets and forecasts. Strong attention to detail in large models.

The salary range for this role is $126,000-$151,000 a year. This range reflects base salary only.

Benefits:

Flexible hours. Health insurance through our employer-of-record partner. Paid parental leave. Paid sick days. Annual team retreat. Public holidays observed per your country. Home office setup budget.

Fieldstone Group provides equal employment opportunities to all employees and applicants.

Applicants must be authorized to work in the U.S.

We are unable to sponsor visas for this position.

Start: Within 30 days.

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