Commercial Finance Analyst

Agents, brokers and direct customers all buy through our platforms, with policy administration on Guidewire. Founded in 1972, we now have 6,600 employees.

Position summary:

Merrick Assurance runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance.

What you'll be doing:

Support board deck preparation with charts and commentary. Pull data from NetSuite, Salesforce and the data warehouse. Present monthly results to operating leaders and explain key drivers. Update KPIs such as gross margin, CAC and revenue per employee. Build and maintain the annual budget and quarterly forecast models. Track headcount and payroll costs against plan. Answer ad hoc questions from the CFO with quick-turn analysis. Develop dashboards in Power BI or Tableau for leadership.

Minimum qualifications:

2-4 years of FP&A, corporate finance or public accounting experience. Familiar with an ERP such as NetSuite, SAP or Oracle. Bachelor's degree in finance, accounting or economics. Clear written commentary for monthly reporting. Working knowledge of accounting and how the three statements connect. Experience building budgets and forecasts.

MXN 32,000 - MXN 43,000 monthly

What we offer:

Private health insurance. Annual bonus. Meal vouchers. Flexible hours. Training budget.

Only shortlisted candidates will be contacted.

Please include your notice period and salary expectations.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Merrick Assurance Corp..