Senior Financial Analyst (FP&A)

Distribution centres ship to retailers and food service distributors daily.

The position

We're looking for a Senior Financial Analyst (FP&A) to join our team in Düsseldorf. Joining the FP&A team in Düsseldorf, reporting to the FP&A Manager. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs.

Job duties

• Develop dashboards in Power BI or Tableau for leadership.
• Present monthly results to operating leaders and explain key drivers.
• Build and maintain the annual budget and quarterly forecast models.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Reconcile forecast data with accounting after close.

What you need

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

Compensation: €69,000 - €79,000 annually

Compensation and benefits

• Company pension scheme.
• Holiday pay.
• JobRad bike leasing.
• Learning budget.
• Christmas bonus.
• Public transport ticket subsidy.

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Patel's Provisions.