Reporting Analyst

Grafton Capital Advisory; Eindhoven; 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 and home office equipment

Budget for finance courses

Job summary

Grafton Capital Advisory in the Netherlands is seeking a Reporting Analyst to produce timely monthly variance reports. You will load actuals, map them to budget lines, and explain variances using invoices, payroll and banking data. The role is fully remote within the Netherlands.

The position involves maintaining consistent report layouts, tracking forecast updates, and leveraging tools like Excel, Power BI, Tableau, Looker, and basic SQL to enhance insights for finance teams.

Qualifications

• Degree in finance, accounting, business or related subject.
• Experience with monthly reporting processes and variance analysis.
• Proficiency with Excel/Sheets for pivot tables, lookups, charts.
• Familiarity with financial statements (P&L).

Responsibilities

• Load monthly actuals from accounting exports and map them to each budget line.
• Calculate budget variances and flag those above threshold.
• Draft explanations for variances from invoices, payroll data and bank statements.
• Maintain monthly report pack layout consistently across months.
• Track forecast updates to compare against latest version.

Skills

Excel

Pivot tables

Lookups

Charts

Financial statements

Education

Finance/accounting/business degree

Tools

Power BI

Tableau

Looker

SQL (basic)

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.