Commercial Finance Analyst

About the job

The role

The Commercial Finance Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Remote, open to candidates across Pakistan. Monday to Friday, regular working hours, flexible start and finish. Clear written English is a must, as the team works across time zones.

Duties

Track headcount and payroll costs against plan. Partner with department heads to understand spending and headcount plans. Answer ad hoc questions from the CFO with quick-turn analysis. Update KPIs such as gross margin, CAC and revenue per employee. Present monthly results to operating leaders and explain key drivers. Reconcile forecast data with accounting after close. Improve forecasting processes and cut manual steps out of the model. Develop dashboards in Power BI or Tableau for leadership.

You'll need

2+ years of FP&A, corporate finance or public accounting experience. Bachelor's degree in finance, accounting or economics. Working knowledge of accounting and how the three statements connect. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Benefits

PKR 125,000 - PKR 155,000 per month

Medical insurance. Provident fund. Paid leave.

About Sweetgum Computer Services

Certifications include ISO 27001 and SOC 2 Type II, and we hold partner status with Microsoft, Cisco and VMware. Founded in 2023, we now have 370 employees.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Sweetgum Computer Services.