Commercial Finance Analyst

Company overview:

Maintenance requests go to a small in-house crew and a few trusted vendors. We manage about 250 doors for local owners, most of them with one or two rental houses. Most property managers carry 150 to 300 units.

The Commercial Finance Analyst builds budgets, forecasts and monthly variance reports for operating leaders. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Our team is spread across 12 countries. Headquarters is in Rotterdam. We engage team members in Bangladesh as full-time contractors. Most of our contractors have been with us for more than two years. Working hours overlap with Central European Time.

In this role you will:

• Prepare monthly variance analysis against budget and prior year.
• Develop dashboards in Power BI or Tableau for leadership.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Build and maintain the annual budget and quarterly forecast models.
• Model pricing changes, capital projects and new business cases.
• Reconcile forecast data with accounting after close.

About you:

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Pay and benefits:

Rate: $940 - $1,050/month

• Paid in USD.
• Monthly internet allowance.
• Flexible hours.
• Company laptop.

Duration: 9 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Makelaardij van der Linden.