Financial Analyst

Our team is growing and we are hiring a 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. Remote position. Most of the team is in Frankfurt, but nobody is required to come in. Flexible schedule. We have one team call a day, usually in the morning.

Your responsibilities

• 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.
• Reconcile forecast data with accounting after close.
• Track headcount and payroll costs against plan.
• Model pricing changes, capital projects and new business cases.

What you'll need

• 2-4 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.
• Working knowledge of accounting and how the three statements connect.
• Bachelor's degree in finance, accounting or economics.

Also helpful

• SQL for pulling your own data.
• Power BI or Tableau.

What you get

Compensation: €49,000 - €55,000 per year

• JobRad bike leasing.
• Company pension scheme.
• 30 days of annual leave.
• Meal allowance.
• Up to 3 days of home office per week.
• Learning budget.

About the company

Local business owners call with questions year-round, not just at tax time. Our clients are mostly sole proprietors, rental property owners and small family businesses.

The posting will close once we have a strong shortlist.

Please mention your notice period and expected salary.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Vogel Steuerberatung GmbH.