Financial Analyst

5 years

0 Lacs

Posted:7 hours ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Shift Timing: 12 to 8 pm

Location: Ahmedabad


Company Description

Ledgercraft is an offshore service provider specializing in Accounting, Payroll, Financial Services, Data Analytics, Business Execution, and Credit Financial Services. Based in India, the company is dedicated to delivering precise and efficient services tailored to meet client needs. Ledgercraft has a strong commitment to accuracy, timeliness, and providing high-quality outsourced solutions to its clients globally.


Role Description

FP&A Analyst


Key responsibilities


Lead end-to-end headcount planning, including hiring plan management, payroll spend analysis, and forecasting.


Manage usage-based and revenue share models; review commercial agreements for financial accuracy.


Perform financial forecasting, variance analysis, and ad hoc analytics to support business decisions.


Partner with stakeholders to align financial insights with strategic goals.


Maintain and enhance financial models, processes, and data automation.


Requirements


5+ years of experience in FP&A, ideally within a tech or SaaS company.


Proven track record in headcount planning, revenue modeling, and payroll forecasting.


Advanced Excel with proven experience with Power Query (mandatory).


Advanced SQL (mandatory).


Highly analytical with exceptional attention to details.


Strong communication and business partnering skills.


Excellent English, both written and verbal, with the ability to clearly present analysis and insights to stakeholders.



Finance Operations Specialist


Responsibilities


Manage travel-related finance operations, including:

a. Trip creation and validation.

b. Matching transactions to trips and splitting as needed.

c. Reviewing and validating completed trips.


Track and follow up on missing receipts with relevant stakeholders.


Approve purchase requests in line with company policies.


Organize financial documentation and assist with general administrative tasks.


Support accounting activities such as item receipts and accruals.


Collaborate cross-functionally with stakeholders to ensure smooth processes.


Requirements


Basic understanding of finance or accounting principles.


Strong proficiency in Excel and Google Sheets.


Excellent attention to detail and accuracy.


Strong analytical thinking and organizational skills.


Proactive, responsible, and eager to learn.


Excellent communication skills, both written and spoken.


Fluent in English.

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