Senior FP&A Analyst

Many clients have been coming in since the firm opened in 2020. Looking for a Senior FP&An Analyst who wants to stay somewhere for a while. Joining the operations team in Mumbai, reporting to the FP&A Manager. Our team is spread across 20 countries. Headquarters is in Winnipeg. We hire in India through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. You will need at least 4 hours of overlap with US Central time.

• Prepare monthly variance analysis against budget and prior year
• Answer ad hoc questions from the CFO with quick-turn analysis
• Present monthly results to operating leaders and explain key drivers
• Support board deck preparation with charts and commentary
• Partner with department heads to understand spending and headcount plans

About you:

• 5+ years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Salary: ₹23,50,000 - ₹26,00,000 per year

We offer home office setup budget, monthly internet allowance, 20 days paid time off and annual learning budget.

This posting may close early if we receive enough applications.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Great Lakes Certified Public Accountants.