Financial Analyst II

Oarlock Industries is an industrial manufacturer with 5,500 employees and plants in eight countries. We make compressors, generators and power equipment sold through distributors worldwide.

The role

We have an immediate opening for a Financial Analyst II in Helsinki. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. On site, Helsinki.

Job duties

• Partner with department heads to understand spending and headcount plans
• Track headcount and payroll costs against plan
• Model pricing changes, capital projects and new business cases
• Answer ad hoc questions from the CFO with quick-turn analysis
• Improve forecasting processes and cut manual steps out of the model

Required qualifications

• 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
• Experience building budgets and forecasts

Nice to have

• Manufacturing cost analysis
• SQL for pulling your own data
• Power BI or Tableau

Compensation: €4,000-€4,700/month

What you get

• Private health insurance
• Occupational pension
• Five weeks of annual leave
• Training budget
• Parental leave top-up
• Flexible working hours
• Lunch benefit

Please submit your CV in English.

Start: Within 30 days.

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