Financial Analyst

Beratung Schulz is a national staffing firm with 330 internal employees and more than 200 branches. Regional vice presidents oversee clusters of branches in Baden-Württemberg and neighboring markets.

Job summary:

Beratung Schulz is looking for a Financial Analyst to join a small, steady team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote within Germany. The team meets in Stuttgart once a quarter, travel covered. Normal working hours, Monday to Friday.

Job duties:

Prepare monthly variance analysis against budget and prior year. Build and maintain the annual budget and quarterly forecast models. Model pricing changes, capital projects and new business cases. Present monthly results to operating leaders and explain key drivers.

Minimum qualifications:

3+ years of FP&A, corporate finance or public accounting experience. Familiar with an ERP such as NetSuite, SAP or Oracle. Comfortable presenting to non-finance managers. Bachelor's degree in finance, accounting or economics. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Pluses:

Power BI or Tableau.

Perks and benefits:

Company pension scheme. Up to 3 days of home office per week. Meal allowance. Flexible working hours. Urban Sports Club membership. Christmas bonus.

Please mention your notice period and expected salary.

Start: Immediately.

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