Commercial Finance Manager

Company overview

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.

The Commercial Finance Manager builds budgets, forecasts and monthly variance reports for operating leaders. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Remote within India. The team meets in Ahmedabad once a quarter, travel covered. Flexible schedule. We have one team call a day, usually in the morning. Please make sure you have dependable internet and backup power.

Main duties

• Build and maintain the annual budget and quarterly forecast models.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Prepare monthly variance analysis against budget and prior year.
• Present monthly results to operating leaders and explain key drivers.

Qualifications

• 7+ years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Clear written commentary for monthly reporting.
• Strong attention to detail in large models.

Also helpful

• Power BI or Tableau.

Compensation and benefits

Pay: ₹13,00,000 - ₹16,00,000 per annum

• Health insurance for you and your family.
• Provident fund.
• Paid leave.
• Group term life insurance.
• Learning budget.
• Internet reimbursement.

Start: Flexible.

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