Sit at the centre of how capital moves across Rocketlink's portfolio. As Corporate Finance Analyst, you'll build the models that drive forecasting, capital allocation, and reporting across all of our holdings. Your numbers feed leadership decisions on what to fund, what to expand, what to wind down, and which acquisitions to run at next.
What you'll do
- Own consolidated monthly reporting across the group; distil it into the one-pagers leadership actually uses.
- Build and maintain per-company forecasts, scenario models, and cash-flow projections.
- Partner with portfolio company finance leads on plan-vs-actual analysis and budget cycles.
- Produce decks for leadership reviews, board updates, and investor conversations.
- Build the analytical case behind capital allocation decisions across the group.
What We're Looking For
- 1 to 3 years in corporate finance, FP&A, transaction services, or audit at a strong firm.
- Modelling fluency in Excel; familiarity with Google Sheets and at least one BI tool (Looker, Metabase, Mode, or similar).
- Working knowledge of IFRS; comfortable reading a set of financials and spotting what doesn't add up.
- Comfort working across multi-entity, multi-jurisdiction reporting structures.
- Clear written and verbal communication; you can take a complex picture and reduce it to one slide leadership can act on.
What We Offer
- Group-wide ownership of the numbers from day one; nothing is gatekept.
- Direct exposure to leadership and to portfolio company CEOs.
- Vienna-based with hybrid working.
- Structured progression toward Head of Finance or a portfolio company CFO seat.
- Annual learning budget for finance certifications and tooling.
DepartmentFinance
LocationVienna
TypeFull-time
StatusActively Hiring
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We have multiple open roles across engineering, operations, and strategy.
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