Senior Financial Analyst

The position

Our team is growing and we are hiring a Senior Financial Analyst. 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 Luxembourg City, but nobody is required to come in. Normal business hours, Monday to Friday, with some flexibility. Day-to-day communication is in Slack and Google Meet.

Essential duties and responsibilities

• Build and maintain the annual budget and quarterly forecast models.
• Improve forecasting processes and cut manual steps out of the model.
• Track headcount and payroll costs against plan.
• Update KPIs such as gross margin, CAC and revenue per employee.

What we're looking for

• 7+ years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Working knowledge of accounting and how the three statements connect.
• Clear written commentary for monthly reporting.
• Bachelor's degree in finance, accounting or economics.

Pay and benefits

Pay: €72,000 - €81,000 annually

• Travel allowance.
• Pension scheme.
• 8% holiday allowance.

A bit about us

Personal lines make up about 70 percent of premium. Second-generation ownership: the founder's daughter runs the agency now. We close at 3 p.m. on Fridays in the summer.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Schroeder Courtage S.à r.l..