Financial Accountant and Analyst (m/f/d)

Your Responsibilities

• Collect, organize, and analyze financial data from various sources
• Conduct trend, variance, and performance analyses to identify patterns and discrepancies
• Analyze financial statements, including income statements, balance sheets, and cash flow statements
• Prepare detailed financial reports and presentations for management and other departments
• Develop regular financial summaries (weekly, monthly, quarterly) to track financial performance against budgets and forecasts
• Perform all accounting tasks and independently prepare financial statements and other regulatory filings
• Collaborate in the creation and management of the company’s budget with different departments
• Develop financial forecasts based on historical data, market trends, and company objectives
• Monitor budget variances and provide explanations for discrepancies
• Create and maintain complex financial models to project the company’s future financial performance
  
  

Your profile

• Bachelor's degree in finance, accounting, economics, or a related field; a master's degree or MBA is a plus
• Several years of experience in financial analysis or a similar role
• Ability to analyze complex data sets and draw meaningful insights for strategic decision-making
• Precision in handling financial data, ensuring accuracy in reports, forecasts, and documentation
• In-depth understanding of financial principles, accounting standards, and economic indicators
• High proficiency in Microsoft Excel, financial modeling software, and financial reporting tools (e.g., QAD, SAP, Oracle)
• Ability to clearly convey financial information to non-financial stakeholders, both in written reports and presentations
• Fluency in English and German required, Spanish a strong advantage
  
  

What We Offer

• Collaboration in an international interdisciplinary and dynamic team
• Exciting field of work at the interface between business and climate protection
• A casual work environment with impact
• A comprehensive introduction to our team and processes while providing the space to develop your own solutions – new ideas are expressly welcome
• Remote work possible if preferred
  
  

Our Mission

We let values GROW:

• we grow well financed, managed and monitored forests and ecosystems
• we grow long-term alliances with project stakeholders and clients
• we grow financial mechanisms and payment for ecosystem services to scale and improve projects
• we grow transparency and traceability through robust carbon standards, digital solutions, and earth observation technologie
• we grow the competency of our team by trainings, education and onboarding world leading experts
  
  

We create positive impact on our CLIMATE:

• we partner with implementation organizations, international investors and development banks to develop the most robust climate projects
• we help industry clients to account and manage their greenhouse emissions
• we monitor, report and verify impact and results of performance indicators
• we create climate solutions that are based on scientific research
• we initiate transformation to fight climate change and to achieve carbon targets
  
  

We take ACTION:

• we mobilize finance for ecosystem services and develop new integrated value chains together with local stakeholders
• we use nature to build robust and proven carbon sinks by applying internationally recognized carbon standards and methodologies
• we turn carbon reduction plans into concrete action, and projects
• we think new ways and combine proven nature-based solutions with innovative financial mechanisms and state-of-the-art technology
• we unlock new climate action project types and promote developing of new methodologies for carbon sinks
  
  

About Us

FORLIANCE initiates, finances, creates and manages robust nature- based climate projects and integrates them into sustain-ability strategies with our clients to achieve their Net Zero Carbon targets. Together with our global partners, and our 50+ team members in ten countries, we strive to create intact forests and ecosystems that positively impact our climate, biodiversity and human well-being. We offer companies effective solutions for climate protection by developing individual climate protection strategies.