Graduate Finance Analyst

About the job

Small projects are welcome, including one-day workshops and short assessments. The previous person in this role moved to another team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Fully remote. You can work from anywhere in Germany. Weekday working hours, with room to shift your day when needed.

Build and maintain the annual budget and quarterly forecast models.
Improve forecasting processes and cut manual steps out of the model.
Track headcount and payroll costs against plan.

Required qualifications

0-2 years of FP&A, corporate finance or public accounting experience.
Comfortable presenting to non-finance managers.
Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Compensation: €25,000 to €30,000 a year

We offer company pension scheme, up to 3 days of home office per week, meal allowance, learning budget, flexible working hours and home office equipment.

Please submit your CV in English.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Schneider Management Consulting.