Commercial Finance Manager supporting growth and decision - making at Treatwell. Partnering closely with senior management to drive profitability and long - term growth.
About the role
- Senior Financial Analyst managing global financial reporting and monitoring subsidiaries. Collaborating with commercial teams to provide insights on financial performance and strategic initiatives.
Responsibilities
- Provide detail on product, region, and trader volumes, p&l, and working capital
- Monitor and control intercompany transactions as well as local working capital of distribution entities to ensure liquidity and bank covenant compliance
- Prepare management presentations, reports, and dashboards on results and KPIs
- Compile information for internal & external requests (e.g., banks, legal, commercial)
- Automate recurring requests
- Project financial statements and bridge with accounting’s actual entries
- Develop models to support strategic initiatives and explore scenarios
- Calculate allocations of revenues and expenses to segments and orders
- Compose internal policies with management direction and professionally communicate with commercial team and other departments to enforce
- Reconcile differences between actual and expected figures
Requirements
- Bachelor’s degree in Finance and/or Accounting
- Experience in public accounting, advisory, or corporate finance/accounting
- Working knowledge of US GAAP required, CPA a plus
- Proficiency with intermediate corporate finance (financial ratios, valuation modeling, correlation, and sensitivity analysis)
- Professional working proficiency or better in Spanish preferred.
- Expert Technical Proficiency in Excel (Data Models, Dynamic Array Formulas, Calculated Fields/Items, Nested formulas with complex logic, Text Parsing, Scenario Analysis)
- Skilled in structuring data and building logic for formulas, models, and procedures
- VBA, SQL, Power Query/Power BI LLMs and context engineering
- Python or R
- Ability to create professionally formatted reports and charts (in Excel, PowerBI, and PowerPoint)
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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