Commercial Finance Manager (Remote)

The company:

First Hill Bank is a regional bank with over 200 branches and 280 employees across Western Province. Wealth management, mortgage and treasury services each operate as separate lines of business.

The previous person in this role moved to another team. Joining the Finance team in Colombo, reporting to the FP&A Manager. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote position. Most of the team is in Colombo, but nobody is required to come in. We do not have many meetings. Most updates happen in writing. Reliable internet and a power backup are a must.

Your responsibilities:

• Answer ad hoc questions from the CFO with quick-turn analysis
• Reconcile forecast data with accounting after close
• Prepare monthly variance analysis against budget and prior year
• Build and maintain the annual budget and quarterly forecast models
• Support board deck preparation with charts and commentary
• Update KPIs such as gross margin, CAC and revenue per employee

Qualifications:

• 7+ years of FP&A, corporate finance or public accounting experience
• Experience building budgets and forecasts
• Comfortable presenting to non-finance managers
• Bachelor's degree in finance, accounting or economics
• Clear written commentary for monthly reporting
• Working knowledge of accounting and how the three statements connect

Preferred:

• Manufacturing cost analysis
• Adaptive Planning, Anaplan or Planful experience
• SaaS metrics experience (ARR, churn, LTV)

Benefits:

Compensation: LKR 250,000 - LKR 300,000 pcm

• Medical insurance for you and your family
• Company laptop
• EPF and ETF contributions

Let us know your current notice period and salary expectations.

Start: Immediately.

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