Lead Financial Analyst

Traffic during holiday peaks can reach ten times normal levels, and the platform is built for it. Our office has a quiet floor and a loud floor.

OVERVIEW:

This is a new role. The team has doubled in size over the past year. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Our headquarters is in Colombo, and about a third of the team works remotely from other countries. We engage team members in the UAE as full-time contractors. Most of our contractors have been with us for more than two years. Flexible hours with a daily team call in the morning.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Update KPIs such as gross margin, CAC and revenue per employee
• Improve forecasting processes and cut manual steps out of the model
• Develop dashboards in Power BI or Tableau for leadership
• Partner with department heads to understand spending and headcount plans
• Model pricing changes, capital projects and new business cases
• Answer ad hoc questions from the CFO with quick-turn analysis
• Track headcount and payroll costs against plan

WHAT YOU NEED:

• 8-10 years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Bachelor's degree in finance, accounting or economics
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Clear written commentary for monthly reporting

PREFERRED QUALIFICATIONS:

• SQL for pulling your own data
• Power BI or Tableau
• Manufacturing cost analysis
• Adaptive Planning, Anaplan or Planful experience

Salary range: AED 26,000 - AED 36,000/month

COMPENSATION AND BENEFITS:

• Monthly internet allowance
• Monthly payments via wire transfer or Wise

We are reviewing applications as they arrive, so apply early.

Duration: 12 months. Start: Immediately.

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