Financial Analyst II

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

We're looking for a Financial Analyst II to join our team. This is a remote role. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote position. Most of the team is in Rome, but nobody is required to come in. Normal working hours, Monday to Friday.

Responsibilities:

• Develop dashboards in Power BI or Tableau for leadership.
• Track headcount and payroll costs against plan.
• Reconcile forecast data with accounting after close.
• Prepare monthly variance analysis against budget and prior year.

About you:

• 3+ years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Preferred:

• Manufacturing cost analysis.
• SQL for pulling your own data.
• SaaS metrics experience (ARR, churn, LTV)

Why work with us:

Compensation: €28,000 - €39,000 a year

• Private health insurance.
• Training budget.
• Remote work allowance.
• Meal vouchers.
• Flexible remuneration plan.

We will only contact shortlisted applicants.

Start: Flexible.

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