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- Microsoft Excel
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Senior Financial Analyst (US GAAP, Forecasting & Budgeting) — Remote, US Shift

Zentora Global
Remote

Quick apply

Job details

Contractual / Temporary | Freelance
₹4,00,000 - ₹12,00,000 a year
21 hours ago

Benefits

Work from home

Qualifications

Financial planning
Power BI
Sage
Microsoft Excel
US GAAP
NetSuite
English
Xero
Tableau
Finance
Master's degree
GAAP
QuickBooks
Data entry
MBA
Accounting

Full job description

Zentora Global is a business operations firm supporting growing companies in the United States. We run the finance and back office work our clients do not have the in-house team to handle: bookkeeping, billing, reporting, and the analysis that sits on top of it.

We are hiring a Financial Analyst to own the budgeting, forecasting, and US GAAP reporting we deliver to those clients. This is not a month end data entry role. You will be the person a US business owner talks to when they want to know whether they can afford to hire, why last quarter's margin slipped, and what the next twelve months look like.

You will work directly with US-based clients on a US-overlap shift, so accurate US GAAP reporting and confident written English both matter as much as your modelling.

What you'll do

Budgeting and forecasting (the core of this role)

Build and maintain rolling 12-month forecasts and annual operating budgets for a portfolio of US client businesses
Run cash flow forecasting and working capital analysis, and flag runway or liquidity risk before it becomes urgent
Build driver-based financial models for scenario planning: hiring plans, pricing changes, new service lines, capacity decisions
Track actuals against budget every month, produce the variance analysis, and write the commentary that explains what happened and what to do about it

US GAAP reporting

Prepare and review monthly and quarterly financial statements on a US GAAP basis: P&L, balance sheet, cash flow
Apply accrual accounting correctly, including revenue recognition (ASC 606), prepaid and accrued expenses, deferred revenue, fixed assets and depreciation schedules, and lease treatment (ASC 842) where relevant
Own the month end close for assigned clients: reconciliations, journal entries, accruals, and a clean, review-ready set of books
Prepare year end schedules and workpapers for clients' US CPAs and support their queries during review

Client work

Present findings on video calls to US client stakeholders and answer the follow-up questions without a script
Work with our bookkeeping team to keep the underlying data clean enough to forecast from, and fix the process where it is not
Build repeatable models and reporting templates as we take on more clients

Required

6 to 9 years in financial planning and analysis, US accounting, or a similar analytical finance role
Hands-on working knowledge of US GAAP, gained through a US client, a US parent company, or a US accounting or KPO practice. You should be able to talk through accrual treatment and revenue recognition without looking it up
Demonstrated ownership of budgeting and forecasting, not just support on someone else's model
Advanced Excel or Google Sheets: multi-sheet driver-based models, scenario toggles, lookups, pivot tables, clean model structure
Hands-on with at least one accounting platform: QuickBooks Online, Xero, NetSuite, Sage Intacct, or similar
Strong written English. You will send analysis and recommendations to US clients in writing, and how you write is part of what we deliver
Able to work a US-overlap shift, Monday to Friday
Stable internet, a working laptop, and a quiet space for client calls

Strong advantage

CPA, CA, CMA, CFA, or MBA (Finance)
Experience in an outsourced finance, KPO, or multi-client environment
Exposure to US sales tax, 1099 reporting, or US payroll concepts
Power BI, Tableau, or Looker Studio

What we offer

Fully remote, work from anywhere in India
Direct client exposure and real ownership. You will not be three layers away from the decision
A small, growing firm where what you build becomes how we operate

How to apply

Apply through Indeed with your CV. In your application, please include a short note (four or five sentences is plenty) covering two things: a forecast or budget you built and what decision it drove, and where you picked up your US GAAP experience.

Shortlisted candidates will be asked to complete a short, paid modelling and GAAP treatment exercise before the final interview.

Zentora Global is an equal opportunity employer. We evaluate every application on skill and experience alone.

Pay: ₹400,000.00 - ₹1,200,000.00 per year

Work Location: Remote

Quick apply

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