Commercial Finance Manager

The product is a mobile app plus a React web dashboard, with a Python and PostgreSQL backend on AWS.

Looking for a Commercial Finance Manager who wants to stay somewhere for a while. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This role is fully remote within India. Flexible schedule. We have one team call a day, usually in the morning.

Essential duties and responsibilities

• Build and maintain the annual budget and quarterly forecast models.
• Prepare monthly variance analysis against budget and prior year.
• Present monthly results to operating leaders and explain key drivers.
• Reconcile forecast data with accounting after close.
• Support board deck preparation with charts and commentary.
• Model pricing changes, capital projects and new business cases.
• Update KPIs such as gross margin, CAC and revenue per employee.

You'll need

• 7+ years of FP&A, corporate finance or public accounting experience.
• 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.
• Experience building budgets and forecasts.

Pay and benefits

Salary range: ₹13,00,000 - ₹15,50,000 pa

• Health insurance for you and your family.
• Provident fund.
• Paid leave.
• Learning budget.
• Internet reimbursement.

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

Candidates must be eligible to work in India.

Start: Immediately.

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