Financial Analyst II

Enterprise clients outsource service desk, end-user support and data centre operations to us under multi-year contracts. Large rollouts are routine here, such as imaging 12,000 laptops for a state agency over one summer. Certification exams are paid for, and passing one comes with a raise.

Role overview:

We're looking for a Financial Analyst II to join our team. This is a remote role. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote position. Most of the team is in Vienna, but nobody is required to come in. You will write a lot of updates, so clear written English is important.

Main duties:

• 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.
• 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.

Qualifications:

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

Preferred:

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

What we offer:

• Company pension scheme.
• Up to 3 days of home office per week.
• Learning budget.
• Urban Sports Club membership.

We will only contact shortlisted applicants.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Alpen Computer Services AG.