Commercial Finance Analyst

Position summary

Canalcross runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The Commercial Finance Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Our team is spread across 14 countries. Headquarters is in Madrid. We hire in Zambia through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Working hours overlap with Central European Time.

Day to day

• Improve forecasting processes and cut manual steps out of the model
• Reconcile forecast data with accounting after close
• Update KPIs such as gross margin, CAC and revenue per employee
• Track headcount and payroll costs against plan
• Model pricing changes, capital projects and new business cases

Skills and experience

• 2+ years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Pay and benefits

Rate: ZMW 28,000 - ZMW 39,000 per month

• Flexible hours
• Paid sick days
• 20 days paid time off
• Home office setup budget
• Company laptop
• Annual learning budget
• Wellness allowance

About us

Advertising, subscriptions and transaction fees each bring in a significant share of revenue. Traffic during holiday peaks can reach ten times normal levels, and the platform is built for it. We started in 1996 and have grown to about 109,600 people.

This posting may close early if we receive enough applications.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Canalcross.