Senior FP&A Analyst

We take on a handful of clients at a time and stay with them through implementation. Travel is regional, usually driving distance, and rarely more than two nights a week. Founded in 2001, we now have 23 employees.

The role:

The Senior FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. This is a full-time remote role. We use an employer of record in India, so you get a proper employment contract, not a freelance agreement. Core hours are 10:00 to 15:00 CET. Day-to-day communication is in Slack and Google Meet.

In this role you will:

Track headcount and payroll costs against plan. Support board deck preparation with charts and commentary. Answer ad hoc questions from the CFO with quick-turn analysis. Present monthly results to operating leaders and explain key drivers. 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. Prepare monthly variance analysis against budget and prior year.

Minimum qualifications:

6+ years of FP&A, corporate finance or public accounting experience. Experience building budgets and forecasts. Clear written commentary for monthly reporting. Working knowledge of accounting and how the three statements connect. Comfortable presenting to non-finance managers. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Desirable:

SQL for pulling your own data. SaaS metrics experience (ARR, churn, LTV).

Perks and benefits:

Annual team retreat. Paid sick days. 20 days paid time off. Public holidays observed per your country.

Candidates must be eligible to work in India.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Günther Management Consulting.