Commercial Finance Manager, Remote

About Velvetlane Consulting Group:

Consultants are staffed across industries early on, then specialise after a few years. Utilization target for consultants is 75 percent.

Role overview:

We are adding headcount to this team, so this is a new seat. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Employment is through our payroll partner in India. Salary is paid monthly in Indian rupees. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT.

Duties:

• Reconcile forecast data with accounting after close
• Partner with department heads to understand spending and headcount plans
• Improve forecasting processes and cut manual steps out of the model
• Track headcount and payroll costs against plan
• Model pricing changes, capital projects and new business cases
• Present monthly results to operating leaders and explain key drivers
• Prepare monthly variance analysis against budget and prior year

Requirements:

• 8-10 years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Familiar with an ERP such as NetSuite, SAP or Oracle

Preferred qualifications:

• Power BI or Tableau

Pay and benefits:

₹23.5-28.5 LPA

• Paid sick days
• 24 days paid time off
• Wellness allowance
• Co-working space stipend

Please submit your CV in English.

Only shortlisted candidates will be contacted.

Start: Within 30 days.

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