Commercial Finance Analyst

Catastrophe teams deploy adjusters within days of a major storm. We started in 1990 and have grown to about 460 people. January renewals keep everyone busy for a few weeks.

About the role:

Green Valley Mutual Insurance runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. Our standups are at 9:00 AM Pacific. You will need a stable internet connection and a backup power source (UPS or inverter).

Main duties:

• Improve forecasting processes and cut manual steps out of the model.
• Support board deck preparation with charts and commentary.
• Track headcount and payroll costs against plan.
• Prepare monthly variance analysis against budget and prior year.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.

Minimum qualifications:

• Experience building budgets and forecasts.
• 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.

Preferred qualifications:

• Adaptive Planning, Anaplan or Planful experience.
• Power BI or Tableau.

Pay and benefits:

• Paid in USD.
• Annual rate review.
• Company laptop.
• Paid time off.

Candidates must be eligible to work in Nepal.

Let us know your current notice period and salary expectations.

Duration: 6 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Green Valley Mutual Insurance.