Financial Analyst

Founded in 1994 by an advisor who left a large brokerage to go independent. Consultancy Desmet is a fee-only advisory practice with two advisors, a paraplanner and an office manager.

Role overview:

Consultancy Desmet is hiring a Financial Analyst to work remotely from Belgium. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. You can work from home anywhere in Belgium. We have no office requirement.

Job duties:

• Reconcile forecast data with accounting after close.
• Develop dashboards in Power BI or Tableau for leadership.
• Prepare monthly variance analysis against budget and prior year.
• Present monthly results to operating leaders and explain key drivers.
• Partner with department heads to understand spending and headcount plans.
• Track headcount and payroll costs against plan.
• Improve forecasting processes and cut manual steps out of the model.

Minimum qualifications:

• 2-4 years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Bachelor's degree in finance, accounting or economics.
• Comfortable presenting to non-finance managers.
• Experience building budgets and forecasts.
• Clear written commentary for monthly reporting.

Nice to have:

• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience.

What you get:

Compensation: €3,500 - €4,100 per month

• Bike plan.
• Home office allowance.
• Pension scheme.
• 25 annual leave days.

The posting will close once we have a strong shortlist.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Consultancy Desmet.