Financial Analyst I

A bit about us:

Our advisors handle retirement planning, investment management and estate coordination for about 900 households. Most of the day-to-day work involves portfolio rebalancing, tax-loss harvesting and quarterly reviews.

The position:

We are backfilling a position after an internal move. Joining the Commercial Finance team in Constanța, reporting to the FP&A Manager. Remote, open to candidates across Romania. Most of our work is async, and meetings are kept short.

Responsibilities:

• Prepare monthly variance analysis against budget and prior year
• Support board deck preparation with charts and commentary
• Track headcount and payroll costs against plan
• Develop dashboards in Power BI or Tableau for leadership
• Improve forecasting processes and cut manual steps out of the model
• Present monthly results to operating leaders and explain key drivers

Minimum qualifications:

• 1-2 years of FP&A, corporate finance or public accounting experience
• Comfortable presenting to non-finance managers
• Bachelor's degree in finance, accounting or economics
• Clear written commentary for monthly reporting
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Experience building budgets and forecasts

What you get:

• Private medical care
• Life insurance
• Meal vouchers
• Training budget
• Language courses
• Annual bonus
• Flexible hours

Start: Flexible.

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