Graduate Finance Analyst

Annual releases gave way to two-week sprints years ago, and the platform now handles over 200 million API calls a day. Our engineering group is split into roughly 60 product teams, each owning its services end to end, with on-call shared across time zones. We started in 2003 and have grown to about 460 people.

Job summary:

This is a new role. The team has doubled in size over the past year. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. You can work from home anywhere in Luxembourg. We have no office requirement. Strong written English is important, since much of our work is async.

In this role you will:

• Build and maintain the annual budget and quarterly forecast models
• Model pricing changes, capital projects and new business cases
• Present monthly results to operating leaders and explain key drivers
• Develop dashboards in Power BI or Tableau for leadership
• Partner with department heads to understand spending and headcount plans
• Update KPIs such as gross margin, CAC and revenue per employee
• Reconcile forecast data with accounting after close

What you need:

• 0-2 years of FP&A, corporate finance or public accounting experience
• Experience building budgets and forecasts
• Clear written commentary for monthly reporting
• Comfortable presenting to non-finance managers
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Working knowledge of accounting and how the three statements connect

Preferred qualifications:

• Adaptive Planning, Anaplan or Planful experience
• Manufacturing cost analysis

Compensation: €34,000 to €42,000 per year

What we offer:

• Pension scheme
• 8% holiday allowance
• Bike plan
• Travel allowance
• 25 annual leave days
• 30% ruling for eligible candidates
• Laptop and phone

Candidates must be eligible to work in Luxembourg.

The posting will close once we have a strong shortlist.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Coalpoint Cloud.