Financial Analyst

Company overview:

We serve more than two million consumer, small business and commercial clients. Operations centres in Athens and two other cities handle deposits, card services and loan servicing. Cash audits are unannounced, and balancing to the penny is expected.

The Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Fully remote. You can work from anywhere in Greece. We keep meetings to a minimum and work mostly async.

In this role you will:

• Partner with department heads to understand spending and headcount plans
• Answer ad hoc questions from the CFO with quick-turn analysis
• Reconcile forecast data with accounting after close
• Present monthly results to operating leaders and explain key drivers
• Develop dashboards in Power BI or Tableau for leadership
• Build and maintain the annual budget and quarterly forecast models
• Improve forecasting processes and cut manual steps out of the model
• Model pricing changes, capital projects and new business cases

Skills and experience:

• 2-4 years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Bachelor's degree in finance, accounting or economics
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Familiar with an ERP such as NetSuite, SAP or Oracle

Compensation and benefits:

€1,300 to €1,600 monthly

• Private health insurance
• Flexible start and finish times
• Remote work allowance
• Life insurance
• Meal vouchers
• Training budget

We may close this posting early once we have enough applications.

Start: Within 30 days.

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