Commercial Finance Analyst

Our office is in a converted house near downtown Brussels. Small business owners and physicians make up a large share of the client list. Still family owned, 38 years on. Compliance reviews outgoing client email, so expect to write carefully.

Job summary

We're looking for a Commercial Finance Analyst to join our team. This is a remote role. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. This role is fully remote within Belgium. Normal working hours, Monday to Friday.

Duties

• Reconcile forecast data with accounting after close.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Track headcount and payroll costs against plan.
• Improve forecasting processes and cut manual steps out of the model.
• Develop dashboards in Power BI or Tableau for leadership.
• Support board deck preparation with charts and commentary.
• Prepare monthly variance analysis against budget and prior year.

Requirements

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Working knowledge of accounting and how the three statements connect.
• Bachelor's degree in finance, accounting or economics.
• Strong attention to detail in large models.

Benefits

€3,700 to €4,100/month

• Pension scheme.
• 25 annual leave days.
• Travel allowance.
• 8% holiday allowance.

Please submit your CV in English.

Start: Within 30 days.

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