Senior FP&A Analyst, Remote

Advisory services include transaction due diligence, valuation, forensic accounting and IT risk. We provide audit, tax and advisory services to private companies, public entities and nonprofits.

About the role:

This role opened up after a team member moved internally. The Senior FP&An Analyst, Remote builds budgets, forecasts and monthly variance reports for operating leaders.

In this role you will:

• Improve forecasting processes and cut manual steps out of the model
• Build and maintain the annual budget and quarterly forecast models
• Answer ad hoc questions from the CFO with quick-turn analysis
• Support board deck preparation with charts and commentary
• Present monthly results to operating leaders and explain key drivers
• Prepare monthly variance analysis against budget and prior year
• Develop dashboards in Power BI or Tableau for leadership
• Track headcount and payroll costs against plan

What you need:

• 5-7 years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Clear written commentary for monthly reporting
• Comfortable presenting to non-finance managers
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Bachelor's degree in finance, accounting or economics

Preferred qualifications:

• Power BI or Tableau
• SaaS metrics experience (ARR, churn, LTV)
• Manufacturing cost analysis
• Adaptive Planning, Anaplan or Planful experience

Salary: ₹12,50,000-₹15,00,000 per year

Pay and benefits:

• Health insurance for you and your family
• Provident fund
• Paid leave
• Gratuity
• Group term life insurance

This posting may close early if we receive enough applications.

Start: Within 30 days.

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