Sign In Post Your Job

Financial Analyst

Znojdziem IT recruitment agency

Location:
Germany , Hamburg

Category:
Finance

Contract Type:
Employment contract

Salary:

2900.00 - 4000.00 EUR / Month

Save Job

Job Description:

To support the EMEA Finance Director with reporting and analysis.

Job Responsibility:

Support the EMEA Finance Director with routine & ad-hoc analysis, various reporting tasks (revenue, cost, margin, headcount, various KPIs) as well as presentations for senior leadership
Collaborate with stakeholders from the Business, Accounting, Accounts Receivable, Accounts Payable, Central Finance, Business Development, Pricing, HR, Payroll, etc as necessary, to understand Branch & Region results and help drive financial performance
Support improving the reporting processes through proposing & implementing enhancement ideas, designing review/control reports, KPIs
Prepare weekly revenue forecast and continuously enhance forecasting process as applicable
Assist in preparing the budgets for our operational Branches & regional functions making up the EMEA Region
Prepare P&L variance analysis against budget and prior months, spot and resolve issues working with Accounting and other stakeholders as necessary
Carry out various revenue & cost reviews to analyze trends, identify issues and opportunities
Respond to queries from the Business or Central Finance / Accounting, support the decision-making of Branch or Regional leaders by supplying data, information and analysis as required

Requirements:

Degree in Finance/Accounting or equivalent certification of professional competence
3-5 years of experience in the Finance/Accounting field, preferably reporting background
A practical understanding of P&L and Balance sheets is a requirement from Day 1. Focus on revenue, cost and margin
Fluency in English, both written and verbal
Ability to effectively summarize more complex scenarios or issues
Excellent presentation skills
Excellent communication skills – match communication style to the audience (junior clerks to possibly VPs/CFO/CEO)
Strong analytical skills, ability to approach and understand problems in a structured way
Advanced knowledge of MS Office, with emphasis on Excel & Powerpoint
Team spirit, positive, ’can-do’ attitude
Holds themself to high ethical & work standards
Ability to work precisely, even under pressure
Ability to work independently, and build and present professional proposals. Some of the work will be routine, but a large part will be ad-hoc tasks, requiring a hands-on approach
Excellent time management, and ability to meet even conflicting or changing deadlines through prioritization
Interpersonal skills to effectively work with various stakeholders from a variety of geographies, cultural backgrounds and seniority levels

Nice to have:

VBA, PowerBI, Tableau, and data warehouse experience a huge plus
Experience with Oracle a plus

What we offer:

Financial subsidy for an HVV-Profi ticket
Fruit, delicious coffee, tea and water are available free of charge
You receive 30 vacation days per year with us
Online based well-being and health offer from Virgin Pulse
Free Employee Assistance Program
Prospects for further development and company pension scheme

Additional Information:

Job Posted:
January 17, 2026

Employment Type:

Fulltime

Work Type:

Hybrid work

Znojdziem IT recruitment agency - All Job Offers

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Suggested Tags:

Frontend Developer , Secretary , Talent Manager , Salesforce Administrator , Data Analyst

Similar Jobs for Financial Analyst

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...

Location

Salary

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
3-5 years of proven experience in controlling, accounting, or financial reporting roles
Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
Strong command of Excel/Google Sheets and experience with financial systems
Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
Advanced English communication skills
Excellent organizational and project management abilities
Collaborative, proactive, curious, and eager to learn
Goes above and beyond with a strong sense of ownership and accountability
Hard-working and hands-on

Job Responsibility

Job Responsibility

Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
Support financial consolidation across multiple entities and geographies
Drive or support the month-end and year-end closing processes
Support the Finance team in corporate finance, strategy, and investor relations
Ensure strong internal controls and help mitigate financial and operational risks
Coordinate compliance with local and international tax and accounting standards
Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
Partner with FP&A to align operational and financial insights
Manage with external auditors and advisors during audits and reviews
Identify and lead process improvements to make our systems more reliable, efficient, and scalable

What we offer

Home Office Budget
Personal development budget
Language Programme Monthly Allowance
40 days annual leave
The opportunity to be autonomous, make a huge difference and belong to a vision
Occasional off-sites in Brazil
Laptop to fuel your productivity

Workday Financials Analyst

We are looking for a skilled Workday Financials Analyst to manage, enhance, and ...

Location

United States , Manchester

Salary

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Information Systems, or a related field
At least 5 years of experience working with Workday Financials, with a minimum of 2 years in a systems analyst or functional role
Strong knowledge of Workday Financial modules, including General Ledger, Supplier Accounts, Expenses, Procurement, and Banking
Familiarity with nonprofit, education, or healthcare financial operations is a plus
Proficiency in creating and managing dashboards, reports, and analytics within Workday
Experience with Workday Studio or Workday Prism is an advantage
Strong problem-solving skills and the ability to work collaboratively across departments
Excellent communication skills to effectively train users and document processes

Job Responsibility

Job Responsibility

Configure and maintain Workday Financial modules, including Financial Accounting, Procurement, Accounts Payable/Receivable, Banking & Settlements, and Grants Management
Collaborate with finance and accounting teams to identify and implement process improvements, automation opportunities, and enhanced reporting capabilities
Develop and maintain dashboards, custom reports, and data extracts to provide real-time insights and support compliance and leadership decision-making
Respond to user inquiries, troubleshoot issues, and provide ongoing support for Workday Finance modules
Lead or participate in testing activities during system upgrades, enhancements, or new implementations, including developing test scripts and validating results
Create user guides, standard operating procedures, and training materials to support system adoption and user self-sufficiency
Conduct training sessions and workshops to ensure users are confident in utilizing the system effectively
Ensure system configurations align with audit requirements, internal controls, and nonprofit compliance standards

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Remote Momentum Financials Data Analyst

Trilogy Federal is looking for a remote Momentum Financials Data Analyst with kn...

Location

United States , Arlington

Salary

80000.00 - 110000.00 USD / Year

Trilogy Federal

Expiration Date

Until further notice

Requirements

4+ years of experience as a Business Analyst or Developer supporting reporting and data management efforts, including requirements analysis, report design, validation, and testing
4+ years of experience with Momentum Financials data and table structures
Experience with some or all of the following tools: Power BI, Pyramid Analytics, MS SQL Server, Oracle, Azure Synapse, Databricks, Microsoft Office Suite, SQL, and DAX
Ability to effectively communicate and interact with senior level management and clients
Strong written and oral communication skills
An outstanding ability to work independently, establish priorities, and meet deadlines
4-year degree in Information Systems, Computer Science, Accounting, or similar
Ability to obtain a Public Trust clearance

Job Responsibility

Job Responsibility

Support external customers with analyzing current data and reporting business needs, developing reporting requirements, implementing data management and reporting solutions, and supporting end users
Provide federal financial data subject matter expertise using Momentum Financials
Develop reports and data management tools using Power BI, Pyramid Analytics, MS SQL Server, Oracle, Azure Synapse, Databricks, Microsoft Office Suite, SQL, and DAX
Review and analyze data and audit requests from end users and compile the requested data from Momentum financials and other VA systems
Develop and update guides, training tools, reconciliation approaches, and standard operating procedures for reports and data tools from Momentum financials and other VA systems
Conduct analysis on the quality of data in Momentum financials and test the migration of data from FMS and other VA systems to Momentum financials
Provide functional support for system testing, such as developing test scenarios and documentation, performing validation testing for Momentum Financials reports as well as any VA-specific reports and data sources
Support new client-requested initiatives, such as analyzing reporting requirements, developing design documentation, and training and supporting end users with system functionality
Attend and participate in meetings with client stakeholders. Potentially lead client meetings

What we offer

Health, dental, and vision plans
Optional FSA
Paid parental leave
Safe Harbor 401(k) with employer contributions 100% vested from day 1
Paid time off and 11 paid holidays
No cost group term life/AD&D plan, and optional supplemental coverage
Pet insurance
Monthly phone and internet stipend
Tuition and training reimbursement

Fulltime

Senior Financial Analyst

Elevate your career as a Senior Financial Analyst. Lead comprehensive financial ...

Location

United States , Austin

Salary

Expiration Date

Until further notice

Requirements

CA / CPA / CFA / MBA
Excellent Communication skills
5 – 8 years of experience in Financial Planning and Analysis: Budgeting, Forecasting, Variance Analysis & Reporting
Strong Financial modeling skills
Working knowledge of GAAP
Strong analytical abilities
Excellent MS-Excel skills
Demonstrated ability to work in a fast paced environment
Proven mentorship capabilities

Job Responsibility

Job Responsibility

Projection of financial statements (BS, P&L, Cash flow statements) for multiple years
Develop complex financial models to support business decisions
Provide guidance / alerts to Business on Operational and key financial indicators like Revenue, Margin, Margin % etc
Analyze and explain spending variances to budget / forecast
Review financial results with Finance and departmental management
Provide ad hoc analysis as requested by the management
Maintain Industry Comparables model to benchmark and analyze business performance against key competitors
Track industry news and activities, assessing value & impact to customer’s business goals

Financial Analyst

Our client is looking for a skilled Financial Analyst to analyze financial data,...

Location

United States , Lexington

Salary

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field
2–5 years of experience in a financial analyst or similar role
Advanced proficiency in Microsoft Excel, including pivot tables and financial modeling
Familiarity with business intelligence tools like Power BI or Tableau is preferred
Strong analytical and problem-solving skills with a focus on data-driven decision-making
Exceptional attention to detail and commitment to delivering accurate results
Excellent written and verbal communication skills
Ability to work collaboratively across teams and manage multiple priorities effectively

Job Responsibility

Job Responsibility

Analyze historical and current financial data to identify patterns and inform business strategy
Develop and refine financial models to support budgeting, forecasting, and variance analysis
Prepare detailed financial reports on a monthly, quarterly, and annual basis for internal stakeholders
Monitor key performance indicators (KPIs) and assess operational efficiency to drive improvements
Conduct cost accounting and margin analysis to evaluate product and service profitability
Perform ad hoc financial analyses to support pricing strategies, investment evaluations, and other initiatives
Collaborate with the accounting team to ensure accuracy during month-end close processes
Provide recommendations based on data insights to enhance profitability and cost management
Assist in creating presentation materials for executive leadership and board meetings

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training

Fulltime

Sr. Financial Analyst

We are on the lookout for an experienced Sr. Financial Analyst to join our team ...

Location

United States , Sunbury

Salary

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting or a related field is required
Minimum 5 years of experience in a similar role within the finance sector
Proficiency in financial software packages and MS Office Suite, particularly Excel
Ability to analyze financial data and prepare financial reports, statements, and projections
Excellent communication and presentation skills
Strong analytical, decision-making, and problem-solving skills
Ability to work independently and collaboratively in a team environment
Proven ability to manage multiple projects concurrently and meet deadlines
Strong attention to detail and accuracy in work
Knowledge of federal, state, and company policies, procedures and regulations as related to accounting

Job Responsibility

Job Responsibility

Aid in system implementations and testing, ensuring smooth transitions and accurate results
Conduct analysis for management and external auditors for both quarterly and annual analytical reviews
Keep procedure documentation current, ensuring all processes are accurately represented and easily accessible
Serve as a communication bridge between vendors and internal associates, answering questions and resolving issues
Investigate and analyze discrepancies, recommending solutions for issue resolution
Prepare and distribute various daily, weekly, and monthly reports as needed
Contribute to company projects as assigned, and expected to cross-train in multiple department positions
Develop reporting for internal or external use as required
Show initiative in improving process flow and identifying efficiencies
Undertake additional data analytic and compliance projects as assigned by management

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Financial Analyst

Location

United States , New York

Salary

85000.00 - 110000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
5-7 years of AP experience
Mix of public and private accounting experience
Knowledge of foreign currency transactions
Knowledge of Workday and Concur Invoice

Job Responsibility

Job Responsibility

Record, review, and reconcile intercompany transactions in multiple currencies across various companies
Review of invoices for proper approval, amount, allocation code and expense methodology
Set up payments/transfers on various bank portals
Set up and maintain vendor profiles, requesting W-9 forms, and verifying bank account changes
Assist with external audit requests as needed
Assistance with ad hoc assignments and special projects, including FBAR and 1099 filing

Financial Planning Analyst

The role involves providing support to our client's advisory team, focusing on t...

Location

United States , Philadelphia

Salary

Expiration Date

Until further notice

Requirements

Possession of a minimum of one year of experience in financial planning or related roles
Proficiency in creating and managing annual financial plans
Demonstrated ability in conducting financial reconciliation
Prior experience in the financial services sector
Certification or relevant experience as a Personal Financial Specialist
Exceptional analytical skills and attention to detail
Strong communication and presentation skills
Proficiency in using financial software and Microsoft Office Suite
Ability to work independently and as part of a team
Bachelor's degree in Finance, Accounting, or related field is preferred

Job Responsibility

Job Responsibility

Compile reports on portfolio performance on a regular basis
Monitor and update client asset allocations
Conduct due diligence on investment mutual funds, ETF's, separate account managers, and hedge funds
Prepare and coordinate materials for client meetings
Compile quarterly tax projections
Handle account creation and maintenance
Manage money movement including wire transfers and journals
Maintain and update the database regularly
Conduct ad hoc project management
Assist in portfolio performance updates

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan.

Fulltime