Senior FP&A Analyst

About us:

Kathmandu Data builds scheduling and dispatch software for field service companies, from two-truck plumbing outfits to regional HVAC contractors. Since 1994, the company has sold practice management software to dental and veterinary clinics in Nepal. Code review is required on every pull request, and nobody merges their own changes.

About the role:

The Senior FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. This role is fully remote within Nepal. Flexible schedule. We have one team call a day, usually in the morning. A stable internet connection and a backup power option are required.

In your first few months you will:

• Develop dashboards in Power BI or Tableau for leadership.
• Partner with department heads to understand spending and headcount plans.
• Build and maintain the annual budget and quarterly forecast models.
• Support board deck preparation with charts and commentary.

About you:

• 7+ years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Experience building budgets and forecasts.
• Clear written commentary for monthly reporting.
• Bachelor's degree in finance, accounting or economics.

Compensation and benefits:

Salary range: NPR 85,000-NPR 99,000 per month

• Medical insurance.
• Company laptop.
• Social Security Fund contribution.
• Learning budget.

Only shortlisted candidates will be contacted.

Start: Immediately.

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