Senior FP&A Expert - Financial Task Design and Evaluation
J
JobgetherFinancial planning
Based in IndiaContractSenior
SalaryUp to 400 USD per other
Apply NowOpens the employer's application page
Job Details
- Languages
- Excellent written English communication skills
- Experience
- At least 5 years of relevant professional experience
- Required Skills
- Microsoft ExcelBudgeting
Requirements
- At least 5 years of relevant experience in FP&A, corporate finance, finance business partnering, or a closely related discipline, or equivalent demonstrated expertise.
- Advanced Excel skills and strong financial modelling capabilities, including building, reviewing, and auditing complex models.
- Experience managing or supporting operating budgets, rolling forecasts, variance analysis, headcount planning, and investment evaluations.
- Strong understanding of financial statements and accounting principles, including income statements, balance sheets, cash flow statements, working capital, liquidity, and debt covenants.
- Ability to build scenario-based models and evaluate how different business assumptions affect financial performance.
- Experience reconciling complex or conflicting information across spreadsheets, contracts, business documents, and management reports.
- Ability to identify material financial errors, flawed assumptions, inconsistencies, and unsupported conclusions.
- Ability to assess financial analysis quality, recognise valid alternative methodologies, and establish evaluation standards.
- Excellent written English communication skills, including preparing task instructions, financial explanations, and executive-level reports.
- Strong attention to detail and ability to follow structured evaluation guidelines and exercise independent professional judgment.
- Preferred: experience in software, technology, or SaaS businesses, including ARR, customer retention, gross margin analysis, and subscription-based planning.
- Preferred: experience in financial model auditing, quality assurance, AI evaluation, benchmark development, or presenting analyses to senior management.
Responsibilities
- Design realistic FP&A tasks and business scenarios based on financial planning, forecasting, and corporate decision-making.
- Develop financial models and reference solutions in Excel, documenting formulas and assumptions and including scenario analysis and consistency checks.
- Create exercises covering budgeting, rolling forecasts, variance analysis, headcount planning, and investment evaluations.
- Build integrated analyses incorporating financial statements, cash flow forecasts, working capital, liquidity, and other relevant indicators.
- Develop business scenarios using spreadsheets, contracts, emails, management presentations, and other financial documents.
- Review AI-generated financial models, analyses, and recommendations for accuracy, consistency, completeness, and business relevance.
- Identify financial errors, unsupported assumptions, inconsistencies, calculation issues, and weaknesses in models or conclusions.
- Establish evaluation frameworks and acceptance criteria that account for reasonable alternative methodologies and assumptions.
- Prepare task instructions, reference answers, and concise executive-level explanations of financial findings.
- Apply evaluation guidelines consistently and provide evidence-based justifications for assessment decisions.
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