Senior FP&A Analyst

Headquartered in Bhubaneswar, the company runs operations centres in Odisha and two other locations. We process billions of card transactions a year for merchants, banks and software platforms.

Role overview

Trestlecrest runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. We are headquartered in Bhubaneswar and have been hiring remotely since 2020. This is a full-time remote role. We use an employer of record in Pakistan, so you get a proper employment contract, not a freelance agreement. Standard office hours, Monday to Friday, with flexibility around them.

Day to day

• Develop dashboards in Power BI or Tableau for leadership.
• Partner with department heads to understand spending and headcount plans.
• Reconcile forecast data with accounting after close.
• Build and maintain the annual budget and quarterly forecast models.
• Improve forecasting processes and cut manual steps out of the model.
• Prepare monthly variance analysis against budget and prior year.
• Track headcount and payroll costs against plan.
• Present monthly results to operating leaders and explain key drivers.

What you need

• 5+ years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Comfortable presenting to non-finance managers.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Preferred qualifications

• SaaS metrics experience (ARR, churn, LTV)
• SQL for pulling your own data.
• Manufacturing cost analysis.

Compensation: PKR 380,000 - PKR 490,000 pcm

Pay and benefits

• Paid parental leave.
• Annual learning budget.
• Health insurance through our employer-of-record partner.
• Flexible hours.

Applications are reviewed weekly.

Start: Immediately.

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