Commercial Finance Manager

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across Canada. Coastal Wealth Management manages assets for more than 200,000 clients through 120 offices. Dress is business casual, and suits come out for client meetings.

About the role:

Coastal Wealth Management is looking for a Commercial Finance Manager to join a small, steady team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. You will be employed through our employer-of-record partner in India, with a local contract and salary paid in Indian rupees. You will need at least 4 hours of overlap with US Eastern time. You will need a reliable internet connection and a quiet place to work.

What you'll do:

• Improve forecasting processes and cut manual steps out of the model.
• Present monthly results to operating leaders and explain key drivers.
• Track headcount and payroll costs against plan.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Partner with department heads to understand spending and headcount plans.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Build and maintain the annual budget and quarterly forecast models.
• Prepare monthly variance analysis against budget and prior year.

Requirements:

• 8+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Comfortable presenting to non-finance managers.
• Strong attention to detail in large models.

Why work with us:

• Company laptop.
• Public holidays observed per your country.
• Annual salary review.
• Co-working space stipend.
• 20 days paid time off.

Candidates must be eligible to work in India.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Coastal Wealth Management Ltd..