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Junior Commercial Financial Analyst

Presencial en España·Añadida hoy (comprobada el 20 oct)

Lucanet Group

10 ofertas abiertas

Resumen

Inglés
Obligatorio

Habilidades

Esta oferta está publicada en inglés.

El puesto

The role and the team

As a Junior Commercial Financial Analyst (all genders), you'll support the revenue reporting and analysis behind Lucanet's go-to-market teams. You'll keep our ARR, NRR and IFRS 15 revenue recognition models accurate and prepare the reporting that feeds monthly management packs, forecasts and budgets. It's a new, fully remote role based in [Country].

You'll join Lucanet's GTM finance team. You'll learn from and work closely with the GTM Finance Business Partner, and partner with RevOps and the Sales, Marketing and Customer Excellence teams. Because the team is new, you'll help build fresh KPIs and reporting while growing your FP&A skills in a SaaS business. You'll work async with a finance team spread across Europe. We look for people who keep growing, take real ownership, and lift the people around them.

What you'll do
  • Maintain and update the ARR, NRR and xP&A revenue recognition models, including migrations reporting
  • Prepare monthly bookings-to-revenue reporting by product and country, working with RevOps and AI tools
  • Prepare graphs and KPIs for the GTM monthly management pack and draft supporting commentary
  • Build monthly GTM P&L reports by function, making sure the numbers tie back to the management pack
  • Support quarterly forecasts and annual budgets across revenue, COGS, people costs (PEX) and opex
  • Support the IFRS 15 sales commission calculations for forecasts, year-end and revisions
  • Investigate variances and deliver ad hoc analysis for GTM business cases
  • Report into Lucanet's GTM finance team, part of the wider FP&A function
What you bring

You have

  • 4+ years of hands-on experience in FP&A, commercial finance, audit or accounting, delivering reports or reconciliations to deadlines
  • A solid grasp of accounting fundamentals and an interest in revenue recognition under IFRS 15
  • Strong Excel skills, including lookups, pivot tables and building simple models
  • Curiosity about AI tools and a willingness to use them in everyday analysis
  • High attention to detail, fluent English and the ability to explain numbers clearly to colleagues

It's a plus if you also have

  • Progress toward ACA, ACCA or CIMA, or a recognised local equivalent
  • Exposure to SaaS or subscription metrics such as ARR and NRR
  • Experience with SAP, Business Central, Salesforce or a dedicated FP&A tool
Perks at work
  • Flexible and hybrid working: our Lucaflex model lets you plan your working hours and location around your needs and professional responsibilities.
  • Remote work from another country: work up to 90 days a year outside your home country, supported by our partner Workflex.
  • Professional development budget: get dedicated time, resources and budget to build the skills for your career path.
  • Structured development process: quarterly catch-ups with your manager, built on clear expectations for impact, competence and influence.
  • Paid volunteer days: take time to volunteer, alone or with your team, for causes you care about.
  • Health and wellbeing support: access company wellbeing programs, sport subsidies and mental health support through external partners.
  • Paid vacation days: take a generous amount of days a year to rest, travel and recharge.

About Lucanet

Lucanet is the CFO solution platform for modern finance and tax teams, automating processes from consolidation and financial planning to tax compliance, ESG reporting, and cash management. More than 6,000 companies worldwide rely on our easy-to-use, out-of-the-box SaaS platform. We're PE-backed and growing across global markets.

Behind the platform is a global team of 900+ people who care about doing the work well. We challenge each other to move fast without cutting corners and build solutions that change how finance and tax leaders operate. If you want your work to have real reach, and your growth is important to you, Lucanet is the right place for you.

Discover more about Lucanet as an employer.

Powered by uniqueness

Everybody is different here and we like it that way. We welcome people of every gender identity, sexual orientation, ethnicity, national origin, religion, age, and disability, exactly as they are. What you bring is what matters. If you need an adjustment to take part in our hiring process, let us know. See yourself in this role? We want to hear from you.

Please keep your CV focused on your experience and skills, rather than including your photo, age or marital status.

Learn more about our DE&I journey.

Data protection

Your personal data will be processed in accordance with GDPR requirements. Find out how we keep your data safe: Lucanet data protection policy.

Sobre Lucanet Group

LucaNet Group es una empresa de software con sede en Berlín que ofrece una plataforma unificada de Gestión del Rendimiento Corporativo (CPM), que permite a los equipos de finanzas y controlling consolidar planificación, consolidación, reporting y analítica en una única solución integrada. La empresa atiende a departamentos financieros de medianas y grandes empresas en la región DACH y más allá, con un fuerte enfoque en software financiero moderno basado en la nube. Con una plantilla de varios cientos de empleados, LucaNet se ha consolidado como un actor reconocido en el mercado europeo de software financiero, especialmente en los países de habla alemana.

LucaNet tiene una presencia creciente en España, con un equipo dedicado que apoya a su base de clientes hispanohablantes. La cultura laboral de la empresa es internacional y colaborativa, con el inglés como lengua de trabajo, lo que la hace accesible para profesionales internacionales. Para aquellos que se trasladan a España, LucaNet ofrece la oportunidad de trabajar en un entorno dinámico y tecnológico con una clara trayectoria profesional en el sector del software financiero, formando parte de una empresa que valora la innovación y las prácticas laborales modernas.

Fundación
1998
Plantilla
250–500
Sede
Berlín, Alemania
En España
Madrid

Datos prácticos

  • La lengua de trabajo de LucaNet es el inglés, lo que la hace accesible para profesionales internacionales que se trasladan a España.
  • La empresa ofrece una pila de software moderna basada en la nube, un activo importante para el crecimiento profesional en el sector fintech/software.
  • LucaNet cuenta con un proceso de incorporación estructurado y una cultura de equipo colaborativa e internacional.
  • La oficina en España es un centro para la expansión de la empresa en el sur de Europa, ofreciendo oportunidades para trabajar con una base de clientes diversa.
  • La empresa ofrece una suite de productos completa, que permite un desarrollo profesional profundo en software financiero.
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