Financial Analyst

Since 1979, the firm has grown through acquisitions of independent advisory practices. Institutional clients include pension funds, endowments and insurance companies.

Overview:

Revontuli Konsultointi runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Fully remote. You can work from anywhere in Finland. We keep meetings to a minimum and work mostly async.

Your responsibilities:

• Support board deck preparation with charts and commentary.
• Partner with department heads to understand spending and headcount plans.
• Build and maintain the annual budget and quarterly forecast models.
• Present monthly results to operating leaders and explain key drivers.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Prepare monthly variance analysis against budget and prior year.
• Improve forecasting processes and cut manual steps out of the model.
• Reconcile forecast data with accounting after close.

Qualifications:

• 3+ years of FP&A, corporate finance or public accounting experience.
• 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.

Preferred:

• SQL for pulling your own data.
• SaaS metrics experience (ARR, churn, LTV)
• Power BI or Tableau.

Salary range: €3,400-€4,400 per month

Benefits:

• Private health insurance.
• Occupational pension.
• Five weeks of annual leave.
• Parental leave top-up.
• Flexible working hours.

Please submit your CV in English.

Let us know your current notice period and salary expectations.

Start: Immediately.

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