Senior FP&A Analyst

Product, engineering and support teams work out of offices in New Delhi, Delhi and two nearshore delivery centres. We started in 2004 and have grown to about 400 people. We keep recurring meetings to Tuesdays and Thursdays where we can.

About the role:

We are adding a Senior FP&An Analyst to our FP&A team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. You can work from home anywhere in India. We have no office requirement. Standard office hours, Monday to Friday, with flexibility around them.

In this role you will:

• Support board deck preparation with charts and commentary
• Update KPIs such as gross margin, CAC and revenue per employee
• Build and maintain the annual budget and quarterly forecast models
• Answer ad hoc questions from the CFO with quick-turn analysis
• Track headcount and payroll costs against plan
• Partner with department heads to understand spending and headcount plans
• Develop dashboards in Power BI or Tableau for leadership
• Reconcile forecast data with accounting after close

Qualifications:

• 6+ years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Bachelor's degree in finance, accounting or economics
• Clear written commentary for monthly reporting
• Comfortable presenting to non-finance managers
• Strong attention to detail in large models

Salary range: ₹11,00,000 to ₹15,00,000 per annum

Pay and benefits:

• Health insurance for you and your family
• Provident fund
• Paid leave

This posting may close early if we receive enough applications.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at New Delhi Software Pvt Ltd.