Outpost VFX

Motion Pictures And Film

Manager-BusinessAnalyst

₹22–35L ~AI est. Mumbai, Maharashtra, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for mid candidates.

The Brief

“Manager - Business Analyst at Outpost VFX. Skills: Performance reporting, Economic modelling, Finance analysis. Build show-level performance reporting. Maintain show-level performance reporting”

Industry & Context.

Motion Pictures And Film
Problems you'll solve

Dig into data

What They're Looking For.

Must Have

5+ years relevant experience, 5+ years experience

Nice to Have

Light scripting experience, Xero experience, Shotgun experience, Ftrack experience, Accountancy qualification, VFX experience, Post-production experience, Animation experience, Media experience, Payroll data experience, HR data experience

What You'll Do.

Build show-level performance reporting

Maintain show-level performance reporting

Produce weekly performance packs

Maintain master KPI framework

Maintain rate-card model

Maintain economic model

Translate rate-card assumptions

Translate pricing assumptions

Provide modelling support

Produce payroll analysis

Produce labour-cost analysis

Produce people-cost analysis

Produce departmental cost analysis

Produce utilisation reporting

Produce bench analysis

Prepare monthly payroll journal

Post monthly payroll journal

Support headcount reporting

Support headcount analysis

Surface areas of concern

Surface variance against budget

Surface commercial opportunity

Build reporting tools

Maintain reporting tools

Develop data pipelines

Improve data pipelines

Document data sources

Document data definitions

Document refresh cadences

Provide reforecast inputs

Provide margin analysis

Provide pipeline reporting

Contribute to budgeting

Contribute to planning

Prepare analysis for senior decisions

Coordinate with finance team

How You'll Work.

Team & Collaboration

Cross-team working; Show producers; Operations leads; HR; Payroll; Finance team

Communication Scope

Written analysis

Full Job Description

We create stunning visual effects for film and episodic projects. The way we work shapes the work we make. What’s different about Outpost? We believe in making people matter at Outpost. We want to build a creative environment where everyone feels valued, treated with respect and able to make a positive difference every day. We’re ambitious and growing quickly but our focus remains on nurturing personal connections, supporting one another as well as making time to celebrate our collective successes. We’re always on the lookout for how we can do things better to enhance the experience of our team, our clients and the world around us. What's in it for you? At Outpost you have the chance to make a valuable contribution within a highly creative and supportive environment. Using your skills to be part of our journey, developing the positive culture that we want to spread throughout the VFX community as we continue to grow. You’ll also be working alongside the incredibly talented, friendly, and genuine individuals that make up Outpost! We're hiring a Manager, Business Analyst to drive data-driven insights, process improvements, and strategic decision-making. This hybrid role offers exposure across multiple business functions. This role will require 5+ years of experience and will be working from our Goregaon, Mumbai office. Key responsibilities Show performance reporting * Build and maintain show-level performance reporting covering revenue, cost, margin, utilisation, recoverability, realised rate and shots-in-progress against budget * Produce weekly performance packs explaining not just what moved, but why margin moved, where bench sits, and which shows need attention * Maintain the master KPI framework across the group — definitions, sources and calculations — covering realised rate, utilisation, efficiency, labour cost per hour, workforce mix and show margin Rate card and economic model * Maintain the rate-card / EBITDA model and its underlying assumptions — pricing, ut

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