Junior Financial Analyst

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

Job summary:

We have an immediate opening for a Junior Financial Analyst in Amsterdam. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote, with occasional travel to Amsterdam (a few times a year).

Essential duties and responsibilities:

• Improve forecasting processes and cut manual steps out of the model
• Update KPIs such as gross margin, CAC and revenue per employee
• Answer ad hoc questions from the CFO with quick-turn analysis
• Prepare monthly variance analysis against budget and prior year
• Model pricing changes, capital projects and new business cases
• Build and maintain the annual budget and quarterly forecast models
• Reconcile forecast data with accounting after close
• Support board deck preparation with charts and commentary

Required qualifications:

• Clear written commentary for monthly reporting
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Comfortable presenting to non-finance managers
• Experience building budgets and forecasts
• Bachelor's degree in finance, accounting or economics

Preferred qualifications:

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

Salary range: €2,900 - €3,900 monthly

Compensation and benefits:

• Pension scheme
• 25 annual leave days
• Training budget
• 30% ruling for eligible candidates
• 13th month salary

Please include your notice period and salary expectations.

Please submit your CV in English.

Start: Immediately.

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