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Commercial Finance Analyst

vor 2 Wochen


Wien, Österreich Canonical - Jobs Vollzeit

This role will report to our Head of Commercial Finance.

**Key responsibilities**:

- Increase visibility to business operations by analyzing unit economics, drivers of variance, and other KPIs
- Participate in quarterly and annual financial planning, forecasting, reporting, and monthly budget reviews with business leadership
- Provide analysis of commercial initiatives that have a strategic or financial impact on the business
- Create objective analyses and processes for a fast-growing tech company to scale efficiently and make data-driven decisions
- Support multi-functional change projects designed to enhance systems, processes, and data accuracy
- Partner with and communicate business progress to key stakeholders against financial and strategic targets

**Valued skills and experience**:

- Bachelor's degree in finance, business administration, or related field
- Relevant experience in an analytically-rigorous finance or strategy role; preference for experience in a high-growth SaaS company
- Strong problem-solving and analytical abilities
- Excellent presentation and communication skills
- Curiosity and willingness to work on a wide range of projects
- Expert financial modeling spreadsheet skills
- Thorough knowledge of accounting concepts; preference for IFRS knowledge
- Experience with reporting, CRM and ERP systems a plus

**What Canonical offers**:

- Personal learning and development budget
- Annual compensation review
- Recognition rewards
- Annual leave
- Priority Pass for travel

Canonical is a growing international software company that works with the open-source community to deliver Ubuntu, the world's best free software platform. Our services help businesses worldwide reduce costs, improve efficiency and enhance security with Ubuntu.

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