Junior Financial Analyst

Our claims organisation handles more than 400,000 claims a year, including catastrophe response after hurricanes and hail. Agents, brokers and direct customers all buy through our platforms, with policy administration on Guidewire.

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. Our team is spread across 9 countries. Headquarters is in Marseille. Employment is through our payroll partner in Hungary. Salary is paid monthly in local currency. Working hours overlap with Central European Time. We ship you a laptop and accessories before your first day.

What you'll do:

• 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.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Prepare monthly variance analysis against budget and prior year.
• Improve forecasting processes and cut manual steps out of the model.

You'll need:

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

Pay and benefits:

Compensation: HUF 830,000 - HUF 1,000,000/month

• Monthly internet allowance.
• Company laptop.
• Annual learning budget.
• Paid sick days.
• Performance bonus.
• Flexible hours.

Applications are reviewed on a rolling basis.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Agence Bonnet EURL.