Senior Financial Analyst

We are adding a Senior Financial Analyst to our operations team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Remote within India. The team meets in Mumbai once a quarter, travel covered. Standard office hours, Monday to Friday, with flexibility around them. Equipment is provided, including a laptop.

Your responsibilities

• Track headcount and payroll costs against plan
• Model pricing changes, capital projects and new business cases
• Build and maintain the annual budget and quarterly forecast models
• Develop dashboards in Power BI or Tableau for leadership
• Prepare monthly variance analysis against budget and prior year
• Present monthly results to operating leaders and explain key drivers
• Improve forecasting processes and cut manual steps out of the model
• Answer ad hoc questions from the CFO with quick-turn analysis

About you

• 6+ years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Clear written commentary for monthly reporting
• Strong attention to detail in large models
• Familiar with an ERP such as NetSuite, SAP or Oracle

Pluses

• SaaS metrics experience (ARR, churn, LTV)

Compensation and benefits

Pay: ₹12.5-14 LPA

• Health insurance for you and your family
• Provident fund
• Paid leave
• Flexible hours
• Internet reimbursement
• Gratuity

About us

Our office is in a converted house near downtown Mumbai. Planning is done in RightCapital and portfolios are managed in Orion. Founded in 1974, we now have 17 employees. Most staff have been with the firm for more than eight years.

Candidates must be eligible to work in India.

Start: Immediately.

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