Senior Financial Analyst

We operate a subscription e-commerce site selling coffee, tea and brewing gear, shipped from our own warehouse.

The Senior Financial Analyst 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 position. Most of the team is in Linköping, but nobody is required to come in.

DAY TO DAY

• Improve forecasting processes and cut manual steps out of the model.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.
• Reconcile forecast data with accounting after close.
• Develop dashboards in Power BI or Tableau for leadership.
• Model pricing changes, capital projects and new business cases.
• Build and maintain the annual budget and quarterly forecast models.

REQUIREMENTS

• Comfortable presenting to non-finance managers.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Working knowledge of accounting and how the three statements connect.

WHY WORK WITH US

Salary: SEK 41,000 - SEK 52,000 monthly

• Occupational pension.
• Five weeks of annual leave.
• Employee stock options.
• Wellness allowance.

Start: Immediately.

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