Commercial Finance Manager

We serve more than two million consumer, small business and commercial clients. Since 1986, the bank has grown through more than a dozen acquisitions. Founded in 1986, we now have 9,500 employees. Cash audits are unannounced, and balancing to the penny is expected.

The position

We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. The Commercial Finance Manager builds budgets, forecasts and monthly variance reports for operating leaders. We engage team members in Egypt as full-time contractors. Most of our contractors have been with us for more than two years. You will need at least 4 hours of overlap with US Central time.

Responsibilities

• Partner with department heads to understand spending and headcount plans
• Develop dashboards in Power BI or Tableau for leadership
• Present monthly results to operating leaders and explain key drivers
• Build and maintain the annual budget and quarterly forecast models
• Reconcile forecast data with accounting after close
• Support board deck preparation with charts and commentary

Qualifications

• 7+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Comfortable presenting to non-finance managers
• Bachelor's degree in finance, accounting or economics
• Working knowledge of accounting and how the three statements connect
• Strong attention to detail in large models
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Nice to have

• SQL for pulling your own data
• Adaptive Planning, Anaplan or Planful experience
• Power BI or Tableau

Salary: $8.50-$9.50 per hour

What we offer

• Long-term engagement
• Paid in USD

We review applications as they come in.

Duration: 9 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Whistlebridge Financial LLC.