Commercial Finance Analyst

We process billions of card transactions a year for merchants, banks and software platforms. Founded in 1971, we now have 940 employees. Quarter-end is busy, and everyone helps with client review prep.

JOB SUMMARY

The Commercial Finance Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Contract role, full-time hours, paid in USD at the end of each month. You will need to be available during UK office hours, at least until 3:00 PM GMT. We use Slack, Notion and Google Meet. Cameras on for team calls.

MAIN DUTIES

• Track headcount and payroll costs against plan.
• Develop dashboards in Power BI or Tableau for leadership.
• Build and maintain the annual budget and quarterly forecast models.
• Model pricing changes, capital projects and new business cases.
• Improve forecasting processes and cut manual steps out of the model.
• Partner with department heads to understand spending and headcount plans.

QUALIFICATIONS

• Bachelor's degree in finance, accounting or economics.
• Clear written commentary for monthly reporting.
• Strong attention to detail in large models.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Comfortable presenting to non-finance managers.

PREFERRED

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

Salary: $850-$1,050/month

WHAT WE OFFER

• Company laptop.
• Monthly internet allowance.
• Paid time off.

Duration: 6 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Lindenmill Planning Group Ltd.