Project Intern in Finance Derivatives supporting Cargill's operations in Bangalore. Gaining exposure to global commodity markets and derivatives operations within a dynamic trading environment.
About the role
- Commercial Finance Manager role at Tractable focusing on FP&A and business partnering. Involves budgeting, forecasting, and financial analysis in a tech-driven environment.
Responsibilities
- Support the annual budgeting process
- Lead quarterly re-forecasting cycles
- Build and maintain financial models to support planning and scenario analysis
- Provide insight into revenue, margin, opex, and cash flow drivers
- Develop and track financial and operational KPIs across the company
- Partner with budget owners to review spend vs budget and highlight risks and opportunities
- Perform a monthly management accounts analysis and variance commentary
- Prepare management, investor and board-level reports
- Provide ad-hoc analysis and financial input to strategic initiatives
- Support the accounting team in delivering accurate P&L, balance sheet, and cash flow statements
- Reconfigure and optimise streamlined reporting and dashboards within Netsuite
- Leverage technology to automate budget monitoring processes
- Drive process improvements across the finance function to enhance efficiency and scalability
Requirements
- 5+ years of experience in FP&A or management accounting
- Strong understanding of accounting principles
- Professional accounting qualification is a big plus
- Experience in fast-paced tech environments
- Advanced skills in financial modeling and spreadsheets
- Experience with SaaS KPIs is a plus
- Comfortable with financial tools like NetSuite
- Ability to partner confidently with non-finance teams and senior leadership
Benefits
- Diversity commitment
- Equal opportunities without discrimination
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Finance Analyst managing financial closing processes and compliance with regulations. Collaborating with internal audits and ensuring data integrity for financial statements.
Assistant Director managing programs for financial stability and housing access at Granite United Way. Collaborating with community partners to alleviate housing insecurity and promote economic mobility.
Intern supporting First Momentum's investment team in sourcing and leading evaluation of pre - seed startups. Involvement in due diligence, investor relations, and gaining insights into VC processes.
Executive Lead, Finance responsible for overseeing financial operations at Playgroup NSW. Ensuring compliance, risk management, and long - term financial sustainability in a hybrid work environment.
Director of Finance leading the strategic finance capability in a high - growth consumer app company. Reporting directly to the CEO and establishing financial planning frameworks from the ground up.
Director of Financial Reporting & Allocation Strategy leading financial allocation for global reinsurance company. Ensuring accuracy and compliance, driving process simplification across management and legal entities.
Senior Manager leading the client accounting function at Ellis Porter, overseeing billing and receivables while enhancing financial performance. Building a high - performing team and collaborating with firm leadership.
Finance Apprentice at John Lewis Partnership training to drive performance and influence financial decisions. Flexible hybrid work between Bracknell and London campuses with professional mentoring.
Senior Financial Analyst involved in financial analysis and budget management for healthcare organization. Collaborating with management to support financial decision - making and reporting.