Commercial Finance Analyst

About the job

Small business owners and physicians make up a large share of the client list. We are adding headcount to this team, so this is a new seat. Consultoría Rodríguez runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Our headquarters is in Barcelona, and about a third of the team works remotely from other countries. Contract role, full-time hours, paid in USD at the end of each month. Core hours are 10:00 to 15:00 CET. Communication happens mostly in Slack and short video calls.

The job includes: prepare monthly variance analysis against budget and prior year; reconcile forecast data with accounting after close; track headcount and payroll costs against plan.

Minimum qualifications

3+ years of FP&A, corporate finance or public accounting experience. Strong attention to detail in large models. Bachelor's degree in finance, accounting or economics.

We offer company laptop and monthly internet allowance.

Please submit your CV in English.

Duration: 3 months. Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Consultoría Rodríguez S.L..