Senior Financial Analyst

Consultants are staffed across industries early on, then specialise after a few years.

About the role

We are adding a Senior Financial Analyst to our Finance team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This role is fully remote within India. Equipment is provided, including a laptop.

What you'll do

• 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
• Update KPIs such as gross margin, CAC and revenue per employee
• Support board deck preparation with charts and commentary

Qualifications

• 5+ years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Working knowledge of accounting and how the three statements connect
• Comfortable presenting to non-finance managers
• Experience building budgets and forecasts
• Strong attention to detail in large models

Preferred

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

Perks and benefits

• Flexible hours

We review applications as they come in.

Duration: 6 months. Start: Immediately.

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