Financial Analyst

We work with Fortune 500 companies, federal agencies and large health systems. Our practices cover strategy, operations, technology implementation, risk and human capital. We started in 1928 and have grown to about 1,300 people.

Role overview:

Alderwise runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Fully remote. You can work from anywhere in Luxembourg. You can set your own hours around a daily morning check-in. You get a company laptop and a headset before you start.

In this role you will:

• Answer ad hoc questions from the CFO with quick-turn analysis.
• Prepare monthly variance analysis against budget and prior year.
• Develop dashboards in Power BI or Tableau for leadership.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Build and maintain the annual budget and quarterly forecast models.
• Track headcount and payroll costs against plan.
• Improve forecasting processes and cut manual steps out of the model.

Required qualifications:

• 2+ years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Nice to have:

• SaaS metrics experience (ARR, churn, LTV)
• Manufacturing cost analysis.

Salary range: €55,000 - €70,000 annually

What you get:

• Pension scheme.
• 8% holiday allowance.
• 30% ruling for eligible candidates.
• Training budget.
• Travel allowance.

We look at every application, usually within a week.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Alderwise S.A..