Commercial Finance Analyst

Who we are

We process billions of card transactions a year for merchants, banks and software platforms. Institutional clients include pension funds, endowments and insurance companies. Founded in 1937, we now have 680 employees. The office closes early the day before major holidays.

Gilchrist Investment Partners is hiring a Commercial Finance Analyst to work remotely from Pakistan. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. You will be employed through our employer-of-record partner in Pakistan, with a local contract and salary paid in Pakistani rupees. Expect to work a schedule that overlaps with US Eastern business hours until about noon ET. Reliable internet and a power backup are a must.

Essential duties and responsibilities

• Improve forecasting processes and cut manual steps out of the model
• Reconcile forecast data with accounting after close
• Answer ad hoc questions from the CFO with quick-turn analysis
• Present monthly results to operating leaders and explain key drivers
• Develop dashboards in Power BI or Tableau for leadership
• Build and maintain the annual budget and quarterly forecast models
• Prepare monthly variance analysis against budget and prior year

Minimum qualifications

• 3+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts
• Comfortable presenting to non-finance managers
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Working knowledge of accounting and how the three statements connect

Compensation and benefits

• Company laptop
• Health insurance through our employer-of-record partner
• Monthly internet allowance
• Paid sick days
• Annual learning budget
• Annual salary review
• Two weeks of paid leave at year end

Include your expected salary and earliest start date with your application.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Gilchrist Investment Partners LLC.