Graduate Finance Analyst

Our commercial banking group lends to manufacturers, health systems and real estate developers.

The position

The Graduate Finance Analyst builds budgets, forecasts and monthly variance reports for operating leaders. On site, Amsterdam.

In this role you will

• Present monthly results to operating leaders and explain key drivers.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Build and maintain the annual budget and quarterly forecast models.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Track headcount and payroll costs against plan.
• Improve forecasting processes and cut manual steps out of the model.
• Model pricing changes, capital projects and new business cases.
• Develop dashboards in Power BI or Tableau for leadership.

Required qualifications

• 0-2 years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Working knowledge of accounting and how the three statements connect.
• Experience building budgets and forecasts.
• Comfortable presenting to non-finance managers.

Preferred

• Adaptive Planning, Anaplan or Planful experience.
• SaaS metrics experience (ARR, churn, LTV)

Rate: €2,300 - €2,900/month

Why work with us

• Pension scheme.
• 8% holiday allowance.
• 30% ruling for eligible candidates.
• 13th month salary.
• Laptop and phone.
• Travel allowance.

Shortlisted candidates will hear from us within two weeks.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Bank of Brabant.