Financial Analyst I

This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Schuster Bank runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Fully remote. You can work from anywhere in Germany. Normal working hours, Monday to Friday. Communication happens mostly in Slack and short video calls.

In this role you will

• Improve forecasting processes and cut manual steps out of the model.
• Present monthly results to operating leaders and explain key drivers.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Reconcile forecast data with accounting after close.
• Partner with department heads to understand spending and headcount plans.

What we're looking for

• 1+ years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Comfortable presenting to non-finance managers.
• Experience building budgets and forecasts.

Why work with us

Rate: €35,000 - €41,000 per year

• Company pension scheme.
• 30 days of annual leave.
• Holiday pay.

The company

We are a small community bank where the loan officer and the branch manager are often the same person. Deposits stay here and get lent back out to people in Mannheim. Still family owned, 50 years on. Cash audits are unannounced, and balancing to the penny is expected.

Only shortlisted candidates will be contacted.

Start: Flexible.

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