Financial Analyst (Revenue) - m/f

ONE group solutions provides next generation fund management solutions delivered by a hand-picked team of senior industry experts and supported by NextGen technology. We provide third-party Management Company, Corporate Governance, Regulatory and Strategic Consulting, and Governance Technology solutions. The Group, headquartered with full substance in Luxembourg, provides Fund Governance solutions to asset, wealth and fund managers from around the globe and has additional offices in London, Ireland, Porto, New York and Zurich.

Responsibilities

• Prepare accurate, consistent, high-quality monthly and quarterly financial reports for senior management, Executive Committees and Boards aligned with internal and external requirements.
• Own revenue timing and forecasting process.
• Analyse the data and identify trends, risks and opportunities across the Group’s businesses.
• Develop and maintain dashboards, analytics and reports for revenue insights.
• Act as the liaison between Sales, Onboarding, Business Units, and Finance.
• Collect, clean, and validate data from multiple sources to ensure accuracy of analyses.
• Enhance and streamline existing Excel forecasting and data models, including automation, structure optimization, and control checks.
• Identify opportunities to improve end to end planning processes, increasing efficiency, transparency, and scalability.

Requirements

• Undergraduate degree in Finance, Economics or Business.
• Fluent in English
• 2–5years of experience in finance, economics, audit, business analysis, or a related field.
• Strong ability to read, clean, transform financial data and build financial statements and models.
• Familiarity with basic legal concepts (financial/funds industry familiarity is a plus).
• Excellent PC skills including Microsoft Excel and Office.
• Excellent analytical and problem-solving skills.
• Excellent communication skills with the ability to translate financial data into actionable insights.
• Proficiency in ERP, analytical and reporting tools is a plus.

Benefits

• An entrepreneurial working environment in a young and motivated team.
• A multicultural environment where we promote diversity, talent & ideas.
• The ability to work and interact with a wide variety of specialists.
• Internal training and career development.

Please note that a clean criminal record extract is required.