Financial Analyst II

About the job

Customers walk in with questions and get answers at the teller line, not from a phone tree. Goldcrest Trust Company runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Our team is spread across 14 countries. Headquarters is in New York City. We hire in Germany through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. You will need at least 4 hours of overlap with US Eastern time. Most communication happens in Slack, with short video calls when needed.

The job includes: reconcile forecast data with accounting after close; develop dashboards in Power BI or Tableau for leadership; improve forecasting processes and cut manual steps out of the model; update KPIs such as gross margin, CAC and revenue per employee; prepare monthly variance analysis against budget and prior year.

What we're looking for

Bachelor's degree in finance, accounting or economics
Comfortable presenting to non-finance managers
Familiar with an ERP such as NetSuite, SAP or Oracle

We offer public holidays observed per your country, two weeks of paid leave at year end, company laptop and co-working space stipend.

Shortlisted candidates will hear from us within two weeks.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Goldcrest Trust Company.