Financial Analyst

Entrust
Germany
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Communication","Initiative","Organizational skills","Analytical skills","Ability to manage multiple projects"]

Partner with the FP&A team to deliver financial reporting, forecasting, planning, and analytics for the R&D and Sales organizations. Provide business leaders with key drivers, recommendations, and early warnings, support ad hoc modeling for revenue and cost scenarios, and maintain monthly forecasts, annual budgets, and long-range plans. Own variance analysis, prepare reporting packages and presentations, and handle month/year-end closing activities including journal entries, reconciliations, and audit schedules.

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FursaFursa
Entrust
Entrust
23 hours ago

Financial Analyst

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Last checked: 6 hours agoStatus: Live

Job Summary

Partner with the FP&A team to deliver financial reporting, forecasting, planning, and analytics for the R&D and Sales organizations. Provide business leaders with key drivers, recommendations, and early warnings, support ad hoc modeling for revenue and cost scenarios, and maintain monthly forecasts, annual budgets, and long-range plans. Own variance analysis, prepare reporting packages and presentations, and handle month/year-end closing activities including journal entries, reconciliations, and audit schedules.
Location: Germany
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Provide analytics, key drivers, and recommendations to improve financial performance, including early warning of impending problems.
  • •Perform ad hoc financial modeling and analysis to support revenue and cost scenarios.
  • •Develop monthly forecasts, annual budgets, and long-range plans to provide insight into business operations.
  • •Evaluate operating results and forecasts (monthly/quarterly/annual), and prepare comprehensive reporting packages and presentations.
  • •Complete month and year-end closing activities including journal entries, account reconciliations, and audit schedules.

Key Requirements

  • •BA/BS in Accounting or Finance.
  • •Minimum 3 years of Accounting or Finance experience.
  • •Advanced Microsoft Office knowledge (emphasis on Excel and PowerPoint) and ERP experience (preferably Oracle).
  • •Hands-on working knowledge of budgeting and forecasting processes.
  • •Advanced accounting/GAAP knowledge with emphasis on project accounting and revenue recognition rules (preferred).
Experience:3+ years
Education:Bachelor's in Accounting or Finance
Skills:CommunicationInitiativeOrganizational skillsAnalytical skillsAbility to manage multiple projects
Tech Stack:Microsoft OfficeExcelPowerPointERPOracleSAP Business ObjectsPlanful Analytics SystemGAAP

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Entrust
Provides identity, authentication, and secure transaction solutions including public key infrastructure (PKI), digital certificates, encryption, and secure issuance for payments, mobile, and enterprise environments to protect digital identities and critical communications.
Industry: Cybersecurity
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Funding: Private Equity Backed
Headquarters: Minneapolis, United States
Founded: 1994
WebsiteLinkedIn