Finance Analyst I

Jobtailor; Deutschland; Remote; EUR 42.000 - 62.000; Vollzeit

Zusammenfassung

Jobtailor is seeking a Financial Analyst to compile and analyze financial information, manage forecasts, and support budgeting and scenario modeling. The role involves month-end closing, data preparation for reporting, and delivering insights to leadership.

The ideal candidate has a Bachelor's degree with 0-2 years of finance or data analysis experience, strong analytical skills, and the ability to drive process improvements.

Qualifikationen

• Bachelor's degree or equivalent experience.
• 0-2 years of financial or data analysis experience.
• Experience or knowledge sufficient to compile and analyze financial information.
• Ability to maintain and manage forecasts with updated assumptions and business inputs.
• Ability to execute quarterly forecast loads accurately, completely, and timely.
• Ability to support assumption-based budget development, including scenario modeling and sensitivity analysis.
• Ability to communicate budget and forecast assumptions, changes, and impacts clearly.
• Ability to perform month-end close activities, including accruals, reconciliations, and supporting schedules.
• Ability to prepare data files for reporting, forecasting, and ad hoc analysis.
• Ability to lead process improvement and automation efforts.
• Ability to perform demand and capacity analysis.
• Ability to maintain detailed non-labor financial data and key metrics.
• Ability to support technology renewals and purchase approvals in compliance with financial and procurement policies.

Aufgaben

• Compile and analyze financial information for the company.
• Maintain and manage a working forecast incorporating updated assumptions and business inputs.
• Own and execute quarterly forecast loads.
• Support assumption-based budget development, scenario modeling, and sensitivity analysis.
• Communicate budget and forecast assumptions, changes, and impacts to finance leadership and business partners.
• Perform month-end close activities, including accruals, reconciliations, and supporting schedules for hardware, software, and telecom spend.
• Prepare and communicate monthly financial results to leadership.
• Analyze data and identify drivers of financial outcomes.
• Deliver portfolio-level reporting and analysis focused on performance, risks, and opportunities.
• Prepare monthly and weekly data files for reporting, forecasting, and ad hoc analysis.
• Lead process improvement and automation efforts.
• Perform demand and capacity analysis to assess financial and operational trade-offs.
• Maintain detailed non-labor financial data and key metrics.
• Provide insight-driven analysis supporting financial targets and strategic objectives.
• Identify risks and opportunities and recommend actionable solutions.
• Facilitate financial support for technology renewals.
• Review and support technology purchase approvals, validating financial impact and budget alignment.

Kenntnisse

Financial Analysis

Budget Development

Forecast Management

Month-End Close Activities

Process Improvement

Data Analysis

Reporting

Demand Analysis

Capacity Analysis

Ausbildung

Bachelor's Degree

Jobbeschreibung

• Compile and analyze financial information for the company
• Maintain and manage a working forecast incorporating updated assumptions and business inputs
• Own and execute quarterly forecast loads
• Support assumption-based budget development, scenario modeling, and sensitivity analysis
• Communicate budget and forecast assumptions, changes, and impacts to finance leadership and business partners
• Perform month-end close activities, including accruals, reconciliations, and supporting schedules for hardware, software, and telecom spend
• Prepare and communicate monthly financial results to leadership
• Analyze data and identify drivers of financial outcomes
• Deliver portfolio-level reporting and analysis focused on performance, risks, and opportunities
• Prepare monthly and weekly data files for reporting, forecasting, and ad hoc analysis
• Lead process improvement and automation efforts
• Perform demand and capacity analysis to assess financial and operational trade-offs
• Maintain detailed non-labor financial data and key metrics
• Provide insight-driven analysis supporting financial targets and strategic objectives
• Identify risks and opportunities and recommend actionable solutions
• Facilitate financial support for technology renewals
• Review and support technology purchase approvals, validating financial impact and budget alignment

Requirements

• Bachelor's degree or equivalent experience
• 0-2 years of financial or data analysis experience
• Experience or knowledge sufficient to compile and analyze financial information
• Ability to maintain and manage forecasts with updated assumptions and business inputs
• Ability to execute quarterly forecast loads accurately, completely, and timely
• Ability to support assumption-based budget development, including scenario modeling and sensitivity analysis
• Ability to communicate budget and forecast assumptions, changes, and impacts clearly
• Ability to perform month-end close activities, including accruals, reconciliations, and supporting schedules
• Ability to prepare and communicate monthly financial results with insights, trends, and variance drivers
• Ability to analyze data and identify drivers of financial outcomes
• Ability to prepare data files for reporting, forecasting, and ad hoc analysis
• Ability to lead process improvement and automation efforts
• Ability to perform demand and capacity analysis
• Ability to maintain detailed non-labor financial data and key metrics
• Ability to support technology renewals and purchase approvals in compliance with financial and procurement policies

Demonstrates strong financial analysis capabilities, including budget development, forecasting, and month-end close activities. Proficient in data analysis, scenario modeling, and process improvement to support strategic financial objectives.

Highest-signal resume keywords

• Financial Analysis
• Budget Development
• Forecast Management
• Month-End Close Activities
• Process Improvement

Hard Skills

• Financial Information Compilation
• Forecast Management
• Scenario Modeling
• Sensitivity Analysis
• Accruals
• Reconciliations
• Data Analysis
• Reporting
• Demand Analysis
• Capacity Analysis

Soft Skills

• Communication
• Insight-Driven Analysis
• Problem-Solving

Certifications & Qualifications

• Bachelor's Degree

Industry Keywords

• Financial Reporting
• Budgeting
• Forecasting
• Process Automation
• Technology Renewals