Junior Financial Analyst

Wikström Reklambyrå runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. The company is based in Uppsala, Sweden. Our team works from several countries. Employment is through our payroll partner in Germany. Salary is paid monthly in euros. Hours are flexible, with one short team call each morning. Day-to-day communication is in Slack and Google Meet.

Duties

• Build and maintain the annual budget and quarterly forecast models
• Support board deck preparation with charts and commentary
• Update KPIs such as gross margin, CAC and revenue per employee
• Track headcount and payroll costs against plan
• Present monthly results to operating leaders and explain key drivers
• Model pricing changes, capital projects and new business cases

Required qualifications

• 1-2 years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Experience building budgets and forecasts
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Perks and benefits

Salary: €32,000 - €43,000 per year

• Wellness allowance
• Two weeks of paid leave at year end
• Home office setup budget
• Public holidays observed per your country

Who we are

Most of our work is B2B: lead generation, content marketing and HubSpot setup.

Start: Within 30 days.

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