Commercial Finance Manager

Certifications include ISO 27001 and SOC 2 Type II, and we hold partner status with Microsoft, Cisco and VMware. Across Texas, the company runs 14 branch offices and a central depot for hardware staging and imaging. Tickets live in ConnectWise and everyone logs time to the quarter hour.

Role overview:

The Commercial Finance Manager 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. Our headquarters is in Houston, and about a third of the team works remotely from other countries. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. You will need at least 4 hours of overlap with US Central time. We ship you a laptop and accessories before your first day.

Responsibilities:

• Improve forecasting processes and cut manual steps out of the model
• Develop dashboards in Power BI or Tableau for leadership
• Answer ad hoc questions from the CFO with quick-turn analysis
• Reconcile forecast data with accounting after close
• Build and maintain the annual budget and quarterly forecast models

Minimum qualifications:

• 8+ years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Comfortable presenting to non-finance managers
• Strong attention to detail in large models
• Experience building budgets and forecasts
• Working knowledge of accounting and how the three statements connect

Preferred:

• Manufacturing cost analysis
• SQL for pulling your own data

Salary range: €3,900 to €4,700/month

Benefits:

• Monthly payments via wire transfer or Wise
• Annual rate review
• Long-term engagement
• Paid time off

We look at every application, usually within a week.

We may close this posting early once we have enough applications.

Duration: 3 months. Start: Immediately.

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