Commercial Finance Analyst

A bit about us:

Corporate functions, including digital product and ad operations, are based in Berlin. Streaming, podcasts and newsletters reach millions of people each month. We started in 1907 and have grown to about 13,000 people.

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. We are headquartered in Berlin and have been hiring remotely since 2020. Employment is through our payroll partner in Nepal. Salary is paid monthly in Nepalese rupees. Working hours overlap with Central European Time.

Key responsibilities:

• Partner with department heads to understand spending and headcount plans.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Track headcount and payroll costs against plan.
• Support board deck preparation with charts and commentary.
• Present monthly results to operating leaders and explain key drivers.
• Reconcile forecast data with accounting after close.
• Build and maintain the annual budget and quarterly forecast models.
• Model pricing changes, capital projects and new business cases.

Required qualifications:

• 2-4 years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Experience building budgets and forecasts.
• Working knowledge of accounting and how the three statements connect.
• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.

Also helpful:

• Power BI or Tableau.
• Adaptive Planning, Anaplan or Planful experience.
• SQL for pulling your own data.

Benefits:

Salary range: NPR 140,000-NPR 175,000 a month

• 24 days paid time off.
• Wellness allowance.
• Monthly internet allowance.
• Annual team retreat.
• Co-working space stipend.
• Company laptop.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Orchardstack GmbH.