Commercial Finance Manager (Remote)

Commercial lines, personal lines and specialty programs are run as separate business units. Our claims organisation handles more than 400,000 claims a year, including catastrophe response after hurricanes and hail.

Role overview:

The Commercial Finance Manager (Remote) builds budgets, forecasts and monthly variance reports for operating leaders. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance.

What you'll be doing:

• Answer ad hoc questions from the CFO with quick-turn analysis.
• Reconcile forecast data with accounting after close.
• Present monthly results to operating leaders and explain key drivers.
• Track headcount and payroll costs against plan.
• Improve forecasting processes and cut manual steps out of the model.
• Partner with department heads to understand spending and headcount plans.
• Develop dashboards in Power BI or Tableau for leadership.

What you need:

• 8-10 years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Clear written commentary for monthly reporting.
• Bachelor's degree in finance, accounting or economics.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Working knowledge of accounting and how the three statements connect.

Preferred:

• Power BI or Tableau.
• SQL for pulling your own data.
• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience.

₹13,50,000 - ₹16,00,000 per annum

Why work with us:

• Flexible hours.

Applications are reviewed weekly.

Duration: 6 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Wrenhill Mutual Pvt Ltd.