Lead Financial Analyst

Headquartered in Bhubaneswar, the company runs operations centres in Odisha and two other locations. We process billions of card transactions a year for merchants, banks and software platforms.

About the role

The Lead Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. You will be employed through our employer-of-record partner in Serbia, with a local contract and salary paid in local currency. Standard office hours, Monday to Friday, with flexibility around them. You will need a reliable internet connection and a quiet place to work.

Key responsibilities

• Answer ad hoc questions from the CFO with quick-turn analysis
• Update KPIs such as gross margin, CAC and revenue per employee
• Improve forecasting processes and cut manual steps out of the model
• Reconcile forecast data with accounting after close
• Partner with department heads to understand spending and headcount plans
• Track headcount and payroll costs against plan

Minimum qualifications

• 7+ years of FP&A, corporate finance or public accounting experience
• Comfortable presenting to non-finance managers
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Working knowledge of accounting and how the three statements connect
• Strong attention to detail in large models

Nice to have

• SaaS metrics experience (ARR, churn, LTV)
• SQL for pulling your own data
• Power BI or Tableau

Salary range: RSD 290,000-RSD 350,000 monthly

Compensation and benefits

• 24 days paid time off
• Paid sick days
• Annual team retreat
• Public holidays observed per your country
• Home office setup budget

Due to the number of applications, only shortlisted candidates will be contacted.

We may close this posting early once we have enough applications.

Start: Immediately.

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