Remote Reporting Analyst — Budget Variances & Insights

Grafton Capital Advisory; Amsterdam; Remote; EUR 42,000 - 65,000; Full time

Benefits offered by this job

25 vacation days

8% holiday allowance

Pension plan

Home office allowance

Laptop provided

Budget for finance courses/exams

Job summary

Grafton Capital Advisory in the Netherlands is seeking a Reporting Analyst to ensure monthly reports land early in the local working day; you will load actuals, map to budget lines, compute variances and draft explanations based on invoices, payroll and bank data.

You will maintain consistent monthly layouts, track forecast updates, and support budget controls, benefiting from a generous vacation allowance, pension, home-office stipend, laptop, and funded finance courses.

Qualifications

• Degree in finance, accounting, business or related subject.
• Experience with monthly reports using Excel/Sheets, pivot tables and charts.
• Experience with financial statements such as P&L.

Responsibilities

• Load monthly actuals from accounting exports and map them to each budget line.
• Calculate budget variances and list those above the threshold.
• Draft explanations for variances from invoices, payroll files and bank data.
• Keep the monthly report pack in the same layout month to month.
• Track forecast updates so comparisons reflect the latest version.

Skills

Variance analysis

Budget reconciliation

Financial reporting

Education

Degree in finance, accounting or business

Tools

Excel/Google Sheets

Power BI

Tableau

Looker

SQL

Job description

Grafton Capital Advisory in the Netherlands is seeking a Reporting Analyst to ensure monthly reports land early in the local working day; you will load actuals, map to budget lines, compute variances and draft explanations based on invoices, payroll and bank data.

You will maintain consistent monthly layouts, track forecast updates, and support budget controls, benefiting from a generous vacation allowance, pension, home-office stipend, laptop, and funded finance courses.