Junior Financial Analyst

We operate two 24/7 network operations centres and a security operations centre, staffed in three shifts. Founded in 2006, we now have 820 employees.

Position summary

Chalkscale runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote, open to candidates across Spain. Clear written English is a must, as the team works across time zones.

Key responsibilities

• Present monthly results to operating leaders and explain key drivers.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Develop dashboards in Power BI or Tableau for leadership.
• Reconcile forecast data with accounting after close.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Improve forecasting processes and cut manual steps out of the model.
• Model pricing changes, capital projects and new business cases.

Required qualifications

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

Preferred

• SQL for pulling your own data.
• Manufacturing cost analysis.
• SaaS metrics experience (ARR, churn, LTV)
• Power BI or Tableau.

What you get

• Private health insurance.
• Remote work allowance.
• Flexible remuneration plan.
• Life insurance.
• Training budget.

Candidates must be eligible to work in Spain.

Start: Immediately.

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