Financial Analyst

Opalkeep employs 25,800 people across engineering hubs in Sofia and three other locations, building ERP software for mid-market manufacturers.

Overview

This role opened up after a team member moved internally. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. We are headquartered in Sofia and have been hiring remotely since 2020. We hire in Bangladesh through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Working hours overlap with Central European Time. We use Slack, Notion and Google Meet. Cameras on for team calls.

Responsibilities

Model pricing changes, capital projects and new business cases. Update KPIs such as gross margin, CAC and revenue per employee. Present monthly results to operating leaders and explain key drivers. Partner with department heads to understand spending and headcount plans. Improve forecasting processes and cut manual steps out of the model. Build and maintain the annual budget and quarterly forecast models. Support board deck preparation with charts and commentary. Track headcount and payroll costs against plan.

Minimum qualifications

Familiar with an ERP such as NetSuite, SAP or Oracle. Experience building budgets and forecasts. Working knowledge of accounting and how the three statements connect. Comfortable presenting to non-finance managers. Strong attention to detail in large models. Bachelor's degree in finance, accounting or economics.

Preferred qualifications

Power BI or Tableau. Manufacturing cost analysis. Adaptive Planning, Anaplan or Planful experience. SQL for pulling your own data.

Rate: BDT 135,000 - BDT 160,000 pcm

Why work with us

Performance bonus. Annual team retreat. Monthly internet allowance. Two weeks of paid leave at year end. Home office setup budget. Co-working space stipend.

Applications are reviewed weekly.

Start: Within 30 days.

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