Junior Financial Analyst

About the role:

Corvane Cloud runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote position. Most of the team is in Linköping, but nobody is required to come in. Flexible hours with a daily team call in the morning. We ship you a laptop and accessories before your first day.

Duties:

• Model pricing changes, capital projects and new business cases.
• Track headcount and payroll costs against plan.
• Build and maintain the annual budget and quarterly forecast models.
• Partner with department heads to understand spending and headcount plans.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Reconcile forecast data with accounting after close.
• Answer ad hoc questions from the CFO with quick-turn analysis.

What we're looking for:

• 1-2 years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Working knowledge of accounting and how the three statements connect.
• Comfortable presenting to non-finance managers.
• Bachelor's degree in finance, accounting or economics.

Why work with us:

Salary range: SEK 27,000 - SEK 33,000 per month

• Private health insurance.
• Occupational pension.
• Parental leave top-up.
• Wellness allowance.

Who we are:

Product, engineering and support teams work out of offices in Linköping, Östergötland County and two nearshore delivery centres. Our engineering group is split into roughly 60 product teams, each owning its services end to end, with on-call shared across time zones.

This posting may close early if we receive enough applications.

If you are shortlisted, we will reach out to set up a first call.

Start: Within 30 days.

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