Finance Analyst Role
We are seeking a detail-oriented Finance Analyst to join our team and contribute to the success of our organization. The ideal candidate will have strong analytical skills, excellent communication abilities, and a passion for finance.
The successful candidate will be responsible for leading budgeting processes, preparing forecasts, and producing financial reports. Additionally, they will support decision-making by providing financial analysis for strategic initiatives, product launches, and cost-saving opportunities.
This is a hands-on role that requires someone who thrives in a fast-paced environment and wants to grow their career in a high-impact finance function.
* Lead annual budgeting process and conduct monthly variance analysis against budget and forecast, identifying key drivers and actionable insights
* Prepare and maintain quarterly rolling forecasts, updating financial models to assess business performance and conduct scenario planning
* Produce monthly and quarterly management reports, including KPIs, financial dashboards, and business unit scorecards
* Support decision making by providing financial analysis for strategic initiatives, product launches, and cost-savings opportunities
Requirements:
* Bachelor's degree in Finance, Accounting, Economics, or related quantitative field (Master's preferred but not required)
* 3+ years of relevant experience in FP&A, financial analysis, or a related finance role
* Strong understanding of budgeting, forecasting, and variance analysis
* High integrity and discretion in handling sensitive financial information
* Advanced Excel and financial modeling skills
* Exceptional attention to detail, problem-solving ability, and organizational skills
* Effective communicator with the ability to collaborate across departments
What We Offer:
* Competitive salary: €25,000 – €35,000 depending on experience
* All legal benefits
How to Apply:
If you're interested in this opportunity, please apply here. We look forward to hearing from you.