Commercial Finance Analyst

About the job

A bit about us

We are a small community bank where the loan officer and the branch manager are often the same person. Deposits stay here and get lent back out to people in Mannheim. Still family owned, 50 years on. Cash audits are unannounced, and balancing to the penny is expected.

Looking for a Commercial Finance Analyst who wants to stay somewhere for a while. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote, open to candidates across Germany. We do not have many meetings. Most updates happen in writing. You get a company laptop and a headset before you start.

Duties

Improve forecasting processes and cut manual steps out of the model.
Answer ad hoc questions from the CFO with quick-turn analysis.
Prepare monthly variance analysis against budget and prior year.
Update KPIs such as gross margin, CAC and revenue per employee.

Skills and experience

2-4 years of FP&A, corporate finance or public accounting experience.
Comfortable presenting to non-finance managers.
Clear written commentary for monthly reporting.
Bachelor's degree in finance, accounting or economics.

Pay and benefits

Up to 3 days of home office per week.

Please include your notice period and salary expectations.

Duration: 12 months. Start: Immediately.

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