Financial Analyst

Product, engineering and support teams work out of offices in Linköping, Östergötland County and two nearshore delivery centres. Our engineering group is split into roughly 60 product teams, each owning its services end to end, with on-call shared across time zones.

The role:

Corvane Cloud runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Remote position. Most of the team is in Linköping, but nobody is required to come in. Normal working hours, Monday to Friday. A quiet workspace and good internet are required.

What you'll do:

• Update KPIs such as gross margin, CAC and revenue per employee.
• Improve forecasting processes and cut manual steps out of the model.
• Reconcile forecast data with accounting after close.
• Partner with department heads to understand spending and headcount plans.
• Develop dashboards in Power BI or Tableau for leadership.
• Track headcount and payroll costs against plan.

Qualifications:

• 2+ years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Experience building budgets and forecasts.
• Strong attention to detail in large models.
• Clear written commentary for monthly reporting.
• Bachelor's degree in finance, accounting or economics.

Preferred:

• Power BI or Tableau.
• SQL for pulling your own data.
• SaaS metrics experience (ARR, churn, LTV)

SEK 36,000-SEK 45,000 monthly

Pay and benefits:

• Private health insurance.
• Occupational pension.
• Parental leave top-up.
• Training budget.

We are reviewing applications as they arrive, so apply early.

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Corvane Cloud AB.