Commercial Finance Analyst

Headquartered in San Francisco, the firm is employee-owned. We started in 1902 and have grown to about 1,700 people.

Position summary:

Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Canyonvault runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Contract role, full-time hours, paid in USD at the end of each month. Our standups are at 9:00 AM Pacific. Most communication happens in Slack, with short video calls when needed.

What you'll do:

• Update KPIs such as gross margin, CAC and revenue per employee.
• Improve forecasting processes and cut manual steps out of the model.
• Build and maintain the annual budget and quarterly forecast models.
• Partner with department heads to understand spending and headcount plans.
• Model pricing changes, capital projects and new business cases.
• Prepare monthly variance analysis against budget and prior year.
• Present monthly results to operating leaders and explain key drivers.

Qualifications:

• 3+ years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Working knowledge of accounting and how the three statements connect.
• Bachelor's degree in finance, accounting or economics.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Experience building budgets and forecasts.

Nice to have:

• Manufacturing cost analysis.
• Adaptive Planning, Anaplan or Planful experience.

Compensation: LKR 300,000 to LKR 380,000 per month

Benefits:

• Annual rate review.
• Monthly internet allowance.
• Long-term engagement.

The posting will close once we have a strong shortlist.

Candidates must be eligible to work in Sri Lanka.

Duration: 9 months. Start: Immediately.

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