Lead Financial Analyst

About Koch Beratung

Environmental permitting and compliance consulting is the newest practice area. We started in 1963 and have grown to about 70 people.

About the role

Koch Beratung is looking for a Lead Financial Analyst to join a small, steady team. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This is a full-time remote role. We use an employer of record in the US, so you get a proper employment contract, not a freelance agreement. Core hours are 10:00 to 15:00 CET. We send you a laptop and the accessories you need on day one.

Day to day

• Answer ad hoc questions from the CFO with quick-turn analysis
• Reconcile forecast data with accounting after close
• Improve forecasting processes and cut manual steps out of the model
• Model pricing changes, capital projects and new business cases
• Partner with department heads to understand spending and headcount plans
• Track headcount and payroll costs against plan
• Update KPIs such as gross margin, CAC and revenue per employee
• Present monthly results to operating leaders and explain key drivers

About you

• 8+ years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Experience building budgets and forecasts
• Strong attention to detail in large models

Preferred qualifications

• CPA, CFA Level I or MBA
• Manufacturing cost analysis
• Adaptive Planning, Anaplan or Planful experience

Why work with us

• 24 days paid time off
• Paid parental leave
• Co-working space stipend
• Paid sick days
• Company laptop
• Annual team retreat

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Please include a short note on why this role interests you.

Start: Immediately.

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