Financial Analyst

Students speak more than 70 languages, and the English learner program is one of the largest in Luxembourg. Founded in 1971, we now have 3,700 employees.

Job summary:

This is a newly created position. Joining the Commercial Finance team in Luxembourg City, reporting to the FP&A Manager. The work is on site and cannot be done remotely.

Essential duties and responsibilities:

• Track headcount and payroll costs against plan
• Partner with department heads to understand spending and headcount plans
• Model pricing changes, capital projects and new business cases
• Pull data from NetSuite, Salesforce and the data warehouse
• Build and maintain the annual budget and quarterly forecast models
• Develop dashboards in Power BI or Tableau for leadership
• Support board deck preparation with charts and commentary

Required qualifications:

• 2+ years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Strong attention to detail in large models
• Comfortable presenting to non-finance managers
• Bachelor's degree in finance, accounting or economics

€56,000 - €75,000 annually

What you get:

• Pension scheme
• Laptop and phone
• 25 annual leave days
• 8% holiday allowance
• 30% ruling for eligible candidates
• 13th month salary

Relocation support is available for the right candidate.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Ellery Schools S.A..