Remote Financial Analyst: Cash Forecasting & Budgeting

Grafton Capital Advisory; Rotterdam; Remote; EUR 52,000 - 78,000; Full time

Benefits offered by this job

25 vacation days + Dutch holidays + 8%

Pension plan with employer contributed

Home office allowance

Budget for finance courses and exams

Laptop and home office equipment

Job summary

Grafton Capital Advisory is seeking a Financial Analyst to work remotely from the Netherlands. The role is full-time and performed from anywhere in the Netherlands.

You will update rolling 13-week cash forecasts, reconcile forecast lines to bank movements, and recalculate forecasts when dates shift. You will also prepare monthly budgets and write notes for the Denver team explaining changes.

Qualifications

• Degree in finance, accounting, economics or business, or a year in a finance team.
• Excel: lookups, pivot tables and formulas that link several sheets.
• Experience reading a bank statement and a list of open invoices.
• Comfortable checking your own numbers against the source before sending them.

Responsibilities

• Update rolling 13-week cash forecasts with each day's receipts and payments
• Reconcile forecast lines to actual bank movements and record the reason for each difference
• Recalculate the forecast when a customer's payment date or a supplier's due date moves
• Prepare monthly budget files from the assumptions agreed with each business owner
• Write short notes for the Denver team on what changed in each forecast and why

Skills

Excel lookups

Pivot tables

Cross-sheet formulas

Bank statements

Invoices list

Accuracy checks

Budgeting

Education

Finance degree

Economics degree

Business degree

Tools

Exact Online

AFAS

Twinfield

Xero

Power BI

Financial modelling

Job description

Grafton Capital Advisory is seeking a Financial Analyst to work remotely from the Netherlands. The role is full-time and performed from anywhere in the Netherlands.

You will update rolling 13-week cash forecasts, reconcile forecast lines to bank movements, and recalculate forecasts when dates shift. You will also prepare monthly budgets and write notes for the Denver team explaining changes.