Senior FP&A Analyst

Our engineering group is split into roughly 60 product teams, each owning its services end to end, with on-call shared across time zones. Product, engineering and support teams work out of offices in Jaipur, Rajasthan and two nearshore delivery centres. Founded in 2002, we now have 780 employees. Laptops are MacBook Pros, and you pick your own editor.

About the role:

This is a new position created as the team has grown over the last year. Sahyadri Apps runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This role is fully remote within India. We do not have many meetings. Most updates happen in writing. You get a company laptop and a headset before you start.

Main duties:

• Present monthly results to operating leaders and explain key drivers.
• Reconcile forecast data with accounting after close.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Track headcount and payroll costs against plan.
• Improve forecasting processes and cut manual steps out of the model.
• Develop dashboards in Power BI or Tableau for leadership.
• Update KPIs such as gross margin, CAC and revenue per employee.

Required qualifications:

• 5-7 years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Strong attention to detail in large models.
• Clear written commentary for monthly reporting.

Nice to have:

• SQL for pulling your own data.
• Manufacturing cost analysis.

Why work with us:

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

Please submit your CV in English.

Due to the number of applications, only shortlisted candidates will be contacted.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Sahyadri Apps LLP.