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Financial Planning and Analysis Analyst

KLDiscovery·India

Pay not statedJunior levelFull-time
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About the role

You will run them overnight, so the US team arrives to finished, reviewed deliverables every morning. financial modeling (rolling forecast, EBITDA Bridge, scenarios), BI and reporting (BL packages, dashboards, BvA templates, Investor Package), and close operations (checklist, accruals, accounting liaison).

What you'll do

  • Close operations: own the close checklist, monitor Accounting SLA (BD1/BD3/BD4), flag slippage to FP&A Manager
  • Run them overnight, so the US team arrives to finished, reviewed deliverables every morning

What you need

  • FP&A
  • Financial modelling
  • Reporting
  • Power BI
  • Financial statements
  • Cash flow
  • Any graduate

Good to have

  • Month-end close
  • Learning and development
  • Tableau
  • PowerPoint
  • Bookkeeping

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