Manager, Commercial Finance (Strategic Finance)

Added
17 days ago
Type
Full time
Salary
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Related skills

forecasting data analysis financial analysis google sheets excel

๐Ÿ“‹ Description

  • Own recurring revenue reporting workflows, including daily and weekly file maintenance, revenue
  • Prepare and maintain executive materials for KPI reviews, Board of Directors presentations, and
  • Conduct detailed variance analysis on revenue movements and provide clear, concise commentary
  • Support quarterly sales target-setting by assembling bottom-up data, reconciling it against
  • Own the commercial commission review process by synthesizing attainment data, identifying trends
  • Deliver ad-hoc analysis for Revenue, GTM, and Commercial leadership to support in-quarter

๐ŸŽฏ Requirements

  • Bachelorโ€™s degree in Finance, Accounting, Economics, Business, or a related field with 8+ years of
  • Expert-level proficiency in Excel and Google Sheets, with the ability to independently build
  • Strong data analysis skills and the ability to work across multiple data sources, reconcile
  • Excellent written and verbal communication skills, with the ability to present financial data
  • Experience supporting executive-level reporting, including KPI reviews, Board materials, and Senior
  • Ability to quickly understand existing processes and deliver high-quality work reliably with

๐ŸŽ Benefits

  • CAD 125,000โ€“150,000 On Target Earnings (OTE) for Canada-based employees, including a 10% bonus paid
  • Full compensation package including equity.
  • Health, vision, and dental benefits based on country of residence.
  • Fully remote work within British Columbia, Pacific timezone.
  • Opportunities for in-person team gatherings, including project meetings, regional meetups, and
  • Fast-paced, collaborative, and innovative working environment.
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