Commercial Finance Analyst

Most clients live within an hour's drive and come in for reviews twice a year. Founded in 1954 by an advisor who left a large brokerage to go independent. We have been family run since 1954.

About the role:

The previous person in this role moved to another team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. The company is based in Cork, Ireland. The team is spread across multiple countries. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. You will need to be available during UK office hours, at least until 3:00 PM GMT.

Main duties:

• Update KPIs such as gross margin, CAC and revenue per employee.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Model pricing changes, capital projects and new business cases.
• Track headcount and payroll costs against plan.
• Reconcile forecast data with accounting after close.
• Build and maintain the annual budget and quarterly forecast models.
• Prepare monthly variance analysis against budget and prior year.
• Partner with department heads to understand spending and headcount plans.

What you'll need:

• 2+ years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Working knowledge of accounting and how the three statements connect.

Pluses:

• SQL for pulling your own data.
• Power BI or Tableau.
• SaaS metrics experience (ARR, churn, LTV)

Perks and benefits:

• Flexible hours.
• Company laptop.
• Annual rate review.
• Paid time off.

Candidates must be eligible to work in Bangladesh.

Duration: 6 months. Start: Immediately.

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