Related skills
financial modeling google sheets excel adaptive insights anaplan📋 Description
- Build and maintain a rigorous operating model for budgeting, forecasting, and reporting
- Prepare annual and long-term financial plans and forecasts
- Administer variance analysis for budget, planning, forecasting, and reporting
- Provide reasoning for variances and recommendations on revenue and costs
- Organize quantitative data to identify trends, opportunities, and root causes
- Collaborate cross-functionally to gain visibility into performance and metrics
🎯 Requirements
- Bachelor’s degree in finance, Accounting, or related field; MBA/CPA preferred
- Advanced Excel and Google Sheets; experience with Adaptive Insights or Anaplan a plus
- Strong analytical skills; distill data into executive summaries
- Agile and adaptable with strong problem-solving; ability to manage ambiguity
- Independent, motivated; good decision making; strong communication at all levels
- Strong understanding of balance sheet, P&L, cash flow and KPIs
- Strong work ethic; able to work in fast-paced, high-pressure environment
- Team player; collaborates well and goes above and beyond
- EU Citizenship required
🎁 Benefits
- Flexible working hours
- Stock Options
- Generous holiday allowance
- Pension plan
- Extended social security package
- Enhanced maternity & paternity leave
- Learning and development opportunities
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