Senior FP&A Analyst

BG Technologies employs 460 people across engineering hubs in New Delhi and three other locations, building ERP software for mid-market manufacturers. More than 9,000 organisations use our HR and payroll suite, from regional hospitals to school districts.

Overview:

BG Technologies runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Fully remote. You can work from anywhere in India. Most of our work is async, and meetings are kept short.

Essential duties and responsibilities:

• Partner with department heads to understand spending and headcount plans.
• Build and maintain the annual budget and quarterly forecast models.
• Improve forecasting processes and cut manual steps out of the model.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Present monthly results to operating leaders and explain key drivers.
• Track headcount and payroll costs against plan.
• Reconcile forecast data with accounting after close.

Required qualifications:

• 6+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Bachelor's degree in finance, accounting or economics.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Rate: ₹13-16 LPA

Pay and benefits:

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

Only shortlisted candidates will be contacted.

Start: Immediately.

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