Commercial Finance Analyst

Maintenance requests go to a small in-house crew and a few trusted vendors. Founded in 1961, we now have 32 employees.

We are creating this position because the workload has grown. The Commercial Finance Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Hybrid: two days in the office in Budapest, the rest from home.

What you'll do:

• 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
• Support board deck preparation with charts and commentary
• Update KPIs such as gross margin, CAC and revenue per employee
• Track headcount and payroll costs against plan
• Develop dashboards in Power BI or Tableau for leadership

Requirements:

• 3-5 years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Comfortable presenting to non-finance managers
• Working knowledge of accounting and how the three statements connect

Desirable:

• Power BI or Tableau

Pay and benefits:

• Meal vouchers
• Training budget
• Language courses

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Molnár Ingatlan Kft..