Senior Financial Analyst (2nd or 3rd Shift)

About the role

Quorum Software, a provider of digital technology for business workflows in the oil and gas sector, is hiring a Senior Financial Analyst in Pune, India. The analyst joins the Finance team and partners with Sales and Marketing to provide data insights for strategic decisions, focusing on budgeting, forecasting and analysing new sales. The position is open to the 2nd or 3rd shift, with a hybrid option (minimum 2 days a week on site) or remote work.

Key responsibilities

• Build and maintain new sales analytic and forecasting models
• Run variance, historical trend, product mix and pipeline analyses and other ad hoc analysis
• Design and deliver accurate reports and dashboards, with validation, reconciliation and error checking
• Support the annual budget process by maintaining the new sales budget model
• Manage and forecast expenses for Sales and Marketing, including commission modelling
• Create presentations for Sales Leaders and the Executive Leadership Team
• Automate manual and repetitive reporting and improve existing processes

Required profile

• BA/BS degree in a relevant field
• 3-5 years of financial planning and analysis (or similar) experience
• Previous experience forecasting and budgeting sales, and producing financial, board and key metric reports
• Software industry experience preferred
• Employment eligibility to work in Canada is required; visa sponsorship is not offered

Required skills

• Advanced MS Office, mainly Excel and PowerPoint
• ERP and planning software such as Workday Adaptive/OfficeConnect, NetSuite or Salesforce
• Data visualization tools such as Tableau or Power BI
• AI tooling for automation (e.g. Claude)
• Statistical and quantitative analysis, and sound financial modelling