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:

The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. You can work from home anywhere in Luxembourg. We have no office requirement. Weekday working hours, with room to shift your day when needed. Clear written English is a must, as the team works across time zones.

Key responsibilities:

• Reconcile forecast data with accounting after close
• Support board deck preparation with charts and commentary
• Track headcount and payroll costs against plan
• Present monthly results to operating leaders and explain key drivers
• Build and maintain the annual budget and quarterly forecast models

Required qualifications:

• Clear written commentary for monthly reporting
• Bachelor's degree in finance, accounting or economics
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Strong attention to detail in large models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Comfortable presenting to non-finance managers

Preferred qualifications:

• SaaS metrics experience (ARR, churn, LTV)
• Power BI or Tableau
• Manufacturing cost analysis

Benefits:

• Pension scheme
• 8% holiday allowance
• Bike plan
• Travel allowance
• Home office allowance
• Training budget

Start: Within 30 days.

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