Commercial Finance Manager

Our claims organisation handles more than 400,000 claims a year, including catastrophe response after hurricanes and hail.

The position

Torchway Benefits has an opening for a Commercial Finance Manager. Joining the Commercial Finance team in New Delhi, reporting to the FP&A Manager. You will be employed through our employer-of-record partner in India, with a local contract and salary paid in Indian rupees. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. You will need a stable internet connection and a backup power source (UPS or inverter).

Main duties

• Model pricing changes, capital projects and new business cases
• Prepare monthly variance analysis against budget and prior year
• Improve forecasting processes and cut manual steps out of the model
• Build and maintain the annual budget and quarterly forecast models
• Update KPIs such as gross margin, CAC and revenue per employee

Minimum qualifications

• Working knowledge of accounting and how the three statements connect
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts
• Strong attention to detail in large models
• Comfortable presenting to non-finance managers

Preferred qualifications

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

₹35-40 LPA

Perks and benefits

• 20 days paid time off
• Home office setup budget
• Paid parental leave
• Health insurance through our employer-of-record partner

Start: Immediately.

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