Senior FP&A Analyst

We partner with universities to run online degree programs, from course production to enrolment support. 520 employees work in product, content, sales and customer success.

Job summary

We are adding a Senior FP&An Analyst to our operations team. Joining the operations team in New Delhi, reporting to the FP&A Manager. We engage team members in India as full-time contractors. Most of our contractors have been with us for more than two years. Core hours are 10:00 to 15:00 CET. Reliable internet and a power backup are a must.

Job duties

Support board deck preparation with charts and commentary. Improve forecasting processes and cut manual steps out of the model. Update KPIs such as gross margin, CAC and revenue per employee. Model pricing changes, capital projects and new business cases. Prepare monthly variance analysis against budget and prior year. Develop dashboards in Power BI or Tableau for leadership. Reconcile forecast data with accounting after close. Build and maintain the annual budget and quarterly forecast models.

Who you are

6+ years of FP&A, corporate finance or public accounting experience. Experience building budgets and forecasts. Working knowledge of accounting and how the three statements connect. Strong attention to detail in large models.

Desirable

Manufacturing cost analysis.

Benefits

Paid time off. Annual rate review. Paid in USD. Long-term engagement.

Applications are reviewed weekly.

If you are shortlisted, we will reach out to set up a first call.

Duration: 6 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Harrowward Education B.V..