Senior Financial Analyst

Since 1979, the firm has grown through acquisitions of independent advisory practices. Institutional clients include pension funds, endowments and insurance companies.

We are adding a Senior Financial Analyst to our Corporate Finance team. Joining the Corporate Finance team in Helsinki, reporting to the FP&A Manager. Remote, open to candidates across Finland.

Key responsibilities:

• Develop dashboards in Power BI or Tableau for leadership.
• Build and maintain the annual budget and quarterly forecast models.
• Track headcount and payroll costs against plan.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Reconcile forecast data with accounting after close.

Qualifications:

• 5-7 years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Strong attention to detail in large models.
• Experience building budgets and forecasts.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Clear written commentary for monthly reporting.

Pay and benefits:

• Private health insurance.
• Occupational pension.
• Parental leave top-up.
• Flexible working hours.

Candidates must be eligible to work in Finland.

Start: Flexible.

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