Junior Financial Analyst, Commercial Finance

Our engineering group is split into roughly 60 product teams, each owning its services end to end, with on-call shared across time zones. Headquartered in Berlin since 2000, the company now sells in 40 countries and supports customers in 11 languages. We keep recurring meetings to Tuesdays and Thursdays where we can.

The Junior Financial Analyst, Commercial Finance builds budgets, forecasts and monthly variance reports for operating leaders. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote, open to candidates across Germany. Flexible schedule. We have one team call a day, usually in the morning. Communication happens mostly in Slack and short video calls.

Responsibilities:

• Partner with department heads to understand spending and headcount plans
• Develop dashboards in Power BI or Tableau for leadership
• Present monthly results to operating leaders and explain key drivers
• Reconcile forecast data with accounting after close

Qualifications:

• 0-2 years of FP&A, corporate finance or public accounting experience
• Comfortable presenting to non-finance managers
• Bachelor's degree in finance, accounting or economics

Perks and benefits:

Pay: €33,000 - €44,000/year

• Company pension scheme
• Holiday pay
• Urban Sports Club membership
• JobRad bike leasing

Due to the number of applications, only shortlisted candidates will be contacted.

Start: Immediately.

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