Commercial Finance Manager

A bit about us

Annual releases gave way to two-week sprints years ago, and the platform now handles over 200 million API calls a day. We started in 1992 and have grown to about 4,100 people. We keep recurring meetings to Tuesdays and Thursdays where we can.

About the role

Canopycast runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Joining the Corporate Finance team in London, reporting to the FP&A Manager. This is a hybrid role. Most of the team is in the London office Tuesday to Thursday.

Duties

• Support board deck preparation with charts and commentary.
• Partner with department heads to understand spending and headcount plans.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Reconcile forecast data with accounting after close.
• Improve forecasting processes and cut manual steps out of the model.
• Build and maintain the annual budget and quarterly forecast models.

You'll need

• 8-10 years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Working knowledge of accounting and how the three statements connect.

What we offer

• Healthcare cash plan.
• Workplace pension.
• 28 days annual leave including bank holidays.
• Life assurance (4x salary)
• Birthday off.
• Employee assistance programme.
• Enhanced maternity and paternity pay.

We are committed to equality, diversity and inclusion, and we welcome applications from everyone.

Unfortunately we cannot offer visa sponsorship for this role.

Start: Immediately.

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