Senior Financial Analyst

Company overview:

Everyone here does the work. There is no layer of partners selling and juniors delivering. Travel is regional, usually driving distance, and rarely more than two nights a week. We write a lot: proposals, status reports, slide decks and final reports.

The role:

We are creating this position because the workload has grown. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. We work hybrid out of Mumbai, usually three days in, two days remote.

Key responsibilities:

• Partner with department heads to understand spending and headcount plans
• Reconcile forecast data with accounting after close
• Build and maintain the annual budget and quarterly forecast models
• Improve forecasting processes and cut manual steps out of the model

Skills and experience:

• 6+ years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Working knowledge of accounting and how the three statements connect
• Bachelor's degree in finance, accounting or economics

Also helpful:

• Adaptive Planning, Anaplan or Planful experience
• SaaS metrics experience (ARR, churn, LTV)

Compensation and benefits:

Pay: ₹13,00,000-₹14,50,000 per annum

• Health insurance for you and your family
• Provident fund
• Paid leave
• Learning budget
• Hybrid working
• Gratuity

We may close the role early, so do not wait too long to apply.

Start: Immediately.

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