Senior Financial Analyst

BH Wireless is a regional carrier serving more than 600,000 broadband and voice customers across Maharashtra. Enterprise, wholesale and government customers buy Ethernet, wavelength and dark fiber services. Founded in 1990, we now have 720 employees. Bucket truck and pole climbing training is done in-house.

Role overview:

This is an Excel-heavy role. We also use Adaptive Planning and Power BI. BH Wireless runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote, open to candidates across India. Weekday working hours, with room to shift your day when needed.

Day to day:

• Model pricing changes, capital projects and new business cases.
• Improve forecasting processes and cut manual steps out of the model.
• Reconcile forecast data with accounting after close.
• Track headcount and payroll costs against plan.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Prepare monthly variance analysis against budget and prior year.
• Build and maintain the annual budget and quarterly forecast models.

What you need:

• Comfortable presenting to non-finance managers.
• Working knowledge of accounting and how the three statements connect.
• Experience building budgets and forecasts.
• Bachelor's degree in finance, accounting or economics.
• Clear written commentary for monthly reporting.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Pay: ₹12-15.5 LPA

Compensation and benefits:

• Flexible hours.

Please submit your CV in English.

If you are shortlisted, we will reach out to set up a first call.

Duration: 3 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at BH Wireless Pvt Ltd.