Junior Financial Analyst

740 pharmacists, technicians and store staff work across the network. We fill over 50 million prescriptions a year through stores, mail order and specialty sites.

Overview

Apteka Dobrudzha is hiring a Junior Financial Analyst for our Sofia location. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. This is a hybrid role. Most of the team is in the Sofia office Tuesday to Thursday.

Day to day

• Support board deck preparation with charts and commentary.
• Present monthly results to operating leaders and explain key drivers.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Prepare monthly variance analysis against budget and prior year.
• Track headcount and payroll costs against plan.
• Reconcile forecast data with accounting after close.

Qualifications

• 1+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Experience building budgets and forecasts.
• Comfortable presenting to non-finance managers.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Strong attention to detail in large models.

Pay: €1,550 - €1,900/month

Perks and benefits

• Private medical care.
• Extra annual leave days.
• Flexible hours.
• Life insurance.
• Language courses.

We will only contact shortlisted applicants.

This posting may close early if we receive enough applications.

Start: Immediately.

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