Financial Analyst

Training programs move crew members into shift lead and management roles. Our menu is consistent across locations, with a few regional specials. We have been family run since 1953.

Job summary

The Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Joining the operations team in Berlin, reporting to the FP&A Manager. Hybrid. You will need to be in Berlin at least two days per week.

Responsibilities

• Track headcount and payroll costs against plan.
• Build and maintain the annual budget and quarterly forecast models.
• Partner with department heads to understand spending and headcount plans.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Model pricing changes, capital projects and new business cases.
• Support board deck preparation with charts and commentary.
• Present monthly results to operating leaders and explain key drivers.

Minimum qualifications

• Clear written commentary for monthly reporting.
• Working knowledge of accounting and how the three statements connect.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.
• Experience building budgets and forecasts.

Nice to have

• Power BI or Tableau.
• SaaS metrics experience (ARR, churn, LTV)

Rate: €46,000 - €56,000 annually

Pay and benefits

• Company pension scheme.
• Up to 3 days of home office per week.
• Staff meals.
• 30 days of annual leave.

Start: Flexible.

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