Financial Analyst

Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Marketing Collard runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote within Belgium. The team meets in Antwerp once a quarter, travel covered. You can set your own hours around a daily morning check-in.

Duties:

• Prepare monthly variance analysis against budget and prior year
• Build and maintain the annual budget and quarterly forecast models
• Improve forecasting processes and cut manual steps out of the model
• Answer ad hoc questions from the CFO with quick-turn analysis
• Develop dashboards in Power BI or Tableau for leadership
• Support board deck preparation with charts and commentary
• Reconcile forecast data with accounting after close

Required qualifications:

• 3+ years of FP&A, corporate finance or public accounting experience
• Comfortable presenting to non-finance managers
• Experience building budgets and forecasts

Bonus points:

• SQL for pulling your own data

Why work with us:

Compensation: €3,500 - €4,200 per month

• Pension scheme
• 25 annual leave days
• 8% holiday allowance
• Laptop and phone
• Home office allowance

Company overview:

We plan and buy media for retail and healthcare clients across TV, radio, streaming and digital. We use Asana for projects and Slack for everything else.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Marketing Collard BV.