Senior FP&A Analyst

We operate security operations centres on three continents, so alerts are triaged by analysts on day shift wherever they arrive. Over 1,600 employees work across sales, engineering, consulting and the SOC. Nobody gets in trouble for clicking a test phish. You report it and move on.

Role overview

We are creating this position because the workload has grown. Purba Cyber runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The Senior FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Remote position. Most of the team is in Dhaka, but nobody is required to come in. We do not have many meetings. Most updates happen in writing. Clear written English is a must, as the team works across time zones.

What you'll do

• Build and maintain the annual budget and quarterly forecast models.
• Prepare monthly variance analysis against budget and prior year.
• Improve forecasting processes and cut manual steps out of the model.
• Present monthly results to operating leaders and explain key drivers.
• Model pricing changes, capital projects and new business cases.
• Answer ad hoc questions from the CFO with quick-turn analysis.

Minimum qualifications

• 6+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Bachelor's degree in finance, accounting or economics.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Preferred

• Power BI or Tableau.
• SQL for pulling your own data.
• SaaS metrics experience (ARR, churn, LTV)

BDT 72,000-BDT 93,000 per month

Benefits

• Medical insurance.
• Provident fund.
• Paid leave.
• Fuel allowance.
• Life insurance.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Purba Cyber Ltd..