FP&A Analyst

Thaler Beratung is a management and technology consulting firm with 290 employees worldwide. Training starts with a two-week bootcamp, then continues on the job.

Job summary:

Thaler Beratung is looking for an FP&A Analyst to join a small, steady team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. On site, Vienna.

Duties:

Develop dashboards in Power BI or Tableau for leadership. Present monthly results to operating leaders and explain key drivers. Support board deck preparation with charts and commentary. Model pricing changes, capital projects and new business cases. Reconcile forecast data with accounting after close. Answer ad hoc questions from the CFO with quick-turn analysis. Pull data from NetSuite, Salesforce and the data warehouse. Partner with department heads to understand spending and headcount plans.

What you need:

2-4 years of FP&A, corporate finance or public accounting experience. Comfortable presenting to non-finance managers. Strong attention to detail in large models. Experience building budgets and forecasts. Familiar with an ERP such as NetSuite, SAP or Oracle.

Why work with us:

Company pension scheme. Holiday pay. Flexible working hours. Christmas bonus. Public transport ticket subsidy. JobRad bike leasing.

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 Thaler Beratung GmbH.