Commercial Finance Analyst

Product, engineering and support teams work out of offices in Buffalo, New York and two nearshore delivery centres.

Job summary:

This role opened up after a team member moved internally. The Commercial Finance Analyst builds budgets, forecasts and monthly variance reports for operating leaders. The company is based in Buffalo, the US. The team is spread across multiple countries. We hire in India through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Core hours are 9:00 AM to 1:00 PM US Eastern.

Day to day:

• Track headcount and payroll costs against plan
• Support board deck preparation with charts and commentary
• Improve forecasting processes and cut manual steps out of the model
• Present monthly results to operating leaders and explain key drivers
• Update KPIs such as gross margin, CAC and revenue per employee
• Partner with department heads to understand spending and headcount plans
• Model pricing changes, capital projects and new business cases

Minimum qualifications:

• 2-4 years of FP&A, corporate finance or public accounting experience
• Comfortable presenting to non-finance managers
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Working knowledge of accounting and how the three statements connect
• Strong attention to detail in large models

Preferred qualifications:

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

Compensation: ₹16,00,000 - ₹20,50,000 pa

Perks and benefits:

• 20 days paid time off
• Health insurance through our employer-of-record partner
• Paid parental leave
• Paid sick days

We may close this posting early once we have enough applications.

Only shortlisted candidates will be contacted.

Start: Within 30 days.

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