Senior FP&A Analyst

Company overview:

Small businesses use our merchant services for card processing, POS terminals and next-day funding. Dress is business casual, and suits come out for client meetings.

Overview:

The Senior FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Remote within Luxembourg. The team meets in Luxembourg City once a quarter, travel covered. Monday to Friday, regular working hours, flexible start and finish. Please make sure you have a quiet place to work and a solid internet connection.

Key responsibilities:

• Improve forecasting processes and cut manual steps out of the model
• Support board deck preparation with charts and commentary
• Track headcount and payroll costs against plan
• Update KPIs such as gross margin, CAC and revenue per employee

Who you are:

• 5+ years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Clear written commentary for monthly reporting

Benefits:

Pay: €66,000 to €85,000 a year

• Pension scheme
• 25 annual leave days
• Home office allowance

Start: Immediately.

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