Reporting Analyst

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

Each month a business owner wants to know where the actual figures departed from the budget, and by how much. We are adding a Reporting Analyst in the Netherlands so those reports are ready early in the Denver working day, which starts eight hours after yours. This is a full-time position, remote from anywhere in the Netherlands.

In this role

• Load monthly actuals from accounting exports and map them to each budget line
• Calculate budget variances and list the ones above the agreed threshold
• Draft the explanation for each variance from invoices, payroll files and bank data
• Keep the monthly report pack for each business in the same layout from month to month
• Track forecast updates so the next report compares against the latest version

Your background

• A degree in finance, accounting, business or a related subject
• Excel or Google Sheets for monthly reports: pivot tables, lookups and charts
• Some experience with financial statements, such as a profit and loss account

Also relevant

• Power BI, Tableau or Looker
• Basic SQL
• An internship or first job in a finance or control team

Employment terms

The package includes 25 paid vacation days on top of Dutch public holidays, the statutory 8% holiday allowance, a pension plan with an employer contribution, and a monthly allowance for working from home. Each year there is a budget for finance courses and exams, and you receive a laptop and home office equipment.

About Grafton

Grafton Capital Advisory works on operating budgets, forecast updates and the reports that explain differences from the budget. We do not lend or manage investments; our work is financial preparation and analysis, from an office in Denver.