Commercial Finance Manager

We partner with universities to run online degree programs, from course production to enrolment support. Style guide reviews are part of every project.

Role overview:

The Commercial Finance Manager builds budgets, forecasts and monthly variance reports for operating leaders. The company is based in Tokyo, Japan. We are a distributed team spread across a few time zones. We hire in Uganda through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Normal working hours, Monday to Friday. Most communication happens in Slack, with short video calls when needed.

What you'll do:

• Develop dashboards in Power BI or Tableau for leadership
• Build and maintain the annual budget and quarterly forecast models
• Prepare monthly variance analysis against budget and prior year
• Partner with department heads to understand spending and headcount plans
• Model pricing changes, capital projects and new business cases
• Answer ad hoc questions from the CFO with quick-turn analysis

Qualifications:

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

Nice to have:

• Manufacturing cost analysis
• Adaptive Planning, Anaplan or Planful experience

Pay and benefits:

• Performance bonus
• Paid parental leave
• Two weeks of paid leave at year end
• Annual learning budget

Please submit your CV in English.

Start: Immediately.

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