FP&A Manager

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:

We are creating this position because the workload has grown. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote, open to candidates across Luxembourg. Weekday working hours, with room to shift your day when needed. Clear written English is a must, as the team works across time zones.

Responsibilities:

• Prepare monthly variance analysis against budget and prior year.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Develop dashboards in Power BI or Tableau for leadership.
• Support board deck preparation with charts and commentary.

Qualifications:

• 8+ 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.
• Comfortable presenting to non-finance managers.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Nice to have:

• Power BI or Tableau.
• Manufacturing cost analysis.
• Adaptive Planning, Anaplan or Planful experience.
• SQL for pulling your own data.

Why work with us:

• Pension scheme.
• 8% holiday allowance.
• 30% ruling for eligible candidates.
• Training budget.
• Home office allowance.

Tell us your notice period and what salary you are looking for.

Start: Flexible.

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