Fp&a Modeler And Reporting Specialist

Year    MH, IN, India

Job Description

About Celeste



Celeste Business Advisors LLP supports founders through Fractional CFO services, FP&A, and strategic bookkeeping. Our work is reporting-led, cash-flow focused, and built for decision-making.

Role Overview



You will build and maintain the

data and reporting models

that power client insights. This role is

numbers-first.

You will work in Excel, accounting exports, and dashboards, ensuring outputs tie to source data and are client-ready.

What You Will Do



Build monthly reporting packs: P&L, Balance Sheet, cash flow summaries, KPI dashboards Build custom data tracking systems to map and track information across departments Create and maintain forecasting models: budgets, rolling forecasts, scenario analysis, runway and cash flow forecasts Extract and clean data from QBO/Xero and supporting systems (bank, payroll, Shopify, Stripe) Maintain COA mappings and KPI definitions to ensure consistency across months Reconcile outputs to source systems and document adjustments and assumptions Improve templates and build repeatable reporting processes with error checks and QA logic

Must-Have Skills



Advanced Excel modeling skills (structured models, checks, clean logic) Strong technical skills and understanding of GAAP Strong reconciliation mindset and accuracy standards Strong accounting understanding: AR, AP, prepaids, accruals, deferred revenue basics Comfort working with QuickBooks Online or Xero exports and reports Ability to build cash flow forecasts and driver-based models

Nice to Have



Power Query, Power BI, Looker Studio, Tableau Fathom, Datarails, or similar FP&A tools Exposure to SaaS metrics, agency utilization, or e-commerce payouts
Job Type: Full-time

Pay: ₹450,000.00 - ₹800,000.00 per year

Work Location: In person

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Job Detail

  • Job Id
    JD5058162
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year