Commercial Finance Analyst

A bit about us:

Everyone here is salaried. Nobody is paid on product sales. Planning is done in RightCapital and portfolios are managed in Orion. We started in 2010 and have grown to about 48 people.

This is an Excel-heavy role. We also use Adaptive Planning and Power BI. The Commercial Finance Analyst builds budgets, forecasts and monthly variance reports for operating leaders.

What you'll do:

• Update KPIs such as gross margin, CAC and revenue per employee
• Answer ad hoc questions from the CFO with quick-turn analysis
• Prepare monthly variance analysis against budget and prior year
• Pull data from NetSuite, Salesforce and the data warehouse
• Improve forecasting processes and cut manual steps out of the model
• Model pricing changes, capital projects and new business cases
• Partner with department heads to understand spending and headcount plans

Required qualifications:

• 2-4 years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Strong attention to detail in large models
• Experience building budgets and forecasts

Pluses:

• Adaptive Planning, Anaplan or Planful experience
• SQL for pulling your own data
• SaaS metrics experience (ARR, churn, LTV)

What we offer:

• 33 days holiday including bank holidays
• 28 days annual leave including bank holidays
• Cycle to work scheme
• Workplace pension

Start: Immediately.

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