Commercial Finance Analyst

Consultants are staffed across industries early on, then specialise after a few years. Utilization target for consultants is 75 percent.

The role:

Velvetlane Consulting Group is hiring a Commercial Finance Analyst to work remotely from India. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Our team is spread across 6 countries. Headquarters is in Edmonton. This is a full-time remote role. We use an employer of record in India, so you get a proper employment contract, not a freelance agreement. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT.

Job duties:

• Build and maintain the annual budget and quarterly forecast models.
• Model pricing changes, capital projects and new business cases.
• Reconcile forecast data with accounting after close.
• Develop dashboards in Power BI or Tableau for leadership.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Present monthly results to operating leaders and explain key drivers.
• Track headcount and payroll costs against plan.
• Support board deck preparation with charts and commentary.

Minimum qualifications:

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Experience building budgets and forecasts.
• Strong attention to detail in large models.

Preferred:

• Power BI or Tableau.
• Adaptive Planning, Anaplan or Planful experience.

What you get:

• Annual team retreat.
• Annual learning budget.
• Public holidays observed per your country.
• 20 days paid time off.
• Wellness allowance.

Include your expected salary and earliest start date with your application.

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

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Velvetlane Consulting Group.