Financial Analyst

Development, finance, compliance and HR teams in Berlin support program staff in the field. Volunteers number in the thousands, coordinated through a dedicated volunteer services team. Evening and weekend events come up a few times a year.

The position

We are adding a Financial Analyst to our Finance team. Joining the Finance team in Hamburg, reporting to the FP&A Manager. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. This role is fully remote within Germany. We do not have many meetings. Most updates happen in writing.

What you'll be doing

• Model pricing changes, capital projects and new business cases.
• 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.
• Reconcile forecast data with accounting after close.
• Track headcount and payroll costs against plan.

Qualifications

• 3+ years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Experience building budgets and forecasts.
• Comfortable presenting to non-finance managers.

Preferred qualifications

• Manufacturing cost analysis.
• SQL for pulling your own data.
• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience.

Why work with us

• Company pension scheme.
• Holiday pay.
• Learning budget.
• Urban Sports Club membership.

Candidates must be eligible to work in Germany.

Start: Immediately.

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