FP&A Analyst

We work with Fortune 500 companies, federal agencies and large health systems. Our practices cover strategy, operations, technology implementation, risk and human capital. We started in 1928 and have grown to about 1,300 people.

Position summary:

Alderwise runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Joining the Corporate Finance team in Esch-sur-Alzette, reporting to the FP&A Manager. This role is fully remote within Luxembourg.

Your responsibilities:

• Reconcile forecast data with accounting after close
• Prepare monthly variance analysis against budget and prior year
• Improve forecasting processes and cut manual steps out of the model
• Answer ad hoc questions from the CFO with quick-turn analysis
• Present monthly results to operating leaders and explain key drivers
• Update KPIs such as gross margin, CAC and revenue per employee

Minimum qualifications:

• 3-5 years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Bachelor's degree in finance, accounting or economics
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Working knowledge of accounting and how the three statements connect
• Strong attention to detail in large models
• Comfortable presenting to non-finance managers

Nice to have:

• Manufacturing cost analysis
• SQL for pulling your own data
• SaaS metrics experience (ARR, churn, LTV)

Pay and benefits:

• Pension scheme
• Laptop and phone
• 13th month salary
• Travel allowance
• 30% ruling for eligible candidates
• Home office allowance

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Alderwise S.A..