Financial Planning & Analysis Lead (gn) EMEA

TieTalent; Heilbronn; Hybrid; EUR 70.000 - 100.000; Vollzeit

Zusammenfassung

A leading technology company is seeking a Financial Planning & Analysis Lead (gn) EMEA to oversee financial planning processes and provide strategic insights. This full-time position offers flexible working arrangements and a range of employee benefits, including 30 vacation days and tailored training programs.

Leistungen

Flexible working hours

30 vacation days

Option to work from home

Tailored training programs

20% contribution to pension schemes

Casual dress code

Qualifikationen

• At least five years of experience in controlling or financial planning & analysis.
• Experience managing a full profit and loss statement (P&L).
• Confident presentation and communication skills in English and German.

Aufgaben

• Manage all financial questions and FP&A processes in the region.
• Support budget planning and monthly forecasts.
• Analyze revenue deviations and plan delivery capacities.

Kenntnisse

Analytical thinking

Teamwork

Communication

Change management

Ausbildung

Degree in finance, economics, or business informatics

Tools

MS Office

Database systems

Jobbeschreibung

About

SoftwareOne, headquartered in Switzerland, is a leading global provider of end-to-end software and cloud technology solutions.

With around 9,000 employees and sales and service capacities in 90 countries, SoftwareOne offers software and cloud solutions from over 7,500 vendors to approximately 65,000 business customers.

Position: Financial Planning & Analysis Lead (gn) EMEA

Remote / hybrid across Germany | Full-time | Permanent | Immediate start

As FP&A Lead (gn) EMEA, you will be part of our finance team, working closely with regional service leadership and the divisional CFO. You will be responsible for the entire financial planning and analysis in the region, from forecasts and budgeting processes to profitability management.

You see yourself as a sparring partner for the business, think analytically and strategically, bring transparency to numbers and processes, and help make well-informed decisions.

• Serve as the central contact for regional service leadership, managing all financial questions and FP&A processes in the region.
• Support budget planning, monthly forecasts, and weekly pipeline and backlog analyses.
• Assist budget owners in creating and controlling operational budgets.
• Analyze revenue deviations and plan and evaluate available delivery capacities across all service lines.
• Responsible for the development and application of our consumption- and standard cost-based calculation model, a key lever for our service business profitability.
• Work closely with the regional finance team to transparently manage revenue and sales costs and sustainably improve results.
• Drive process and technology improvements in financial planning in collaboration with the divisional CFO.
• Qualifications include a degree in finance, economics, or business informatics, or equivalent training.
• At least five years of experience in controlling or financial planning & analysis, ideally in an international technology company.
• Experience managing a full profit and loss statement (P&L) in a global environment.
• Ability to prepare complex data in an understandable and actionable manner, effectively communicating with diverse target groups.
• Teamwork skills, persuasive ability, and proactive change management.
• Proficiency in MS Office, especially Excel and PowerPoint, and experience with database systems.
• Confident presentation and communication skills in both English and German.
• Structured, independent work style, analytical mindset, and good prioritization skills.

Employee Benefits

We value our employees as our most important asset and strive to ensure you feel comfortable:

• Flexible working hours based on mutual trust.
• Mobility options including JobRad (bike leasing) and participation in the Germany ticket program.
• Option to work from home.
• 30 vacation days plus the option for a sabbatical.
• Tailored training and development programs available through our internal portal.
• Internal coaching and psychosocial support.
• Local health and sports offerings (e.g., subsidy for blue light filter glasses, bootcamp).
• 20% contribution to company pension schemes.
• One day off for the Harmony Day to do good.
• Promotion of diversity through our DEIB strategy and Women in Tech initiative.
• Possibility to win Bundesliga tickets.
• Participation in employee stock and referral programs.
• Discounts via corporate benefits.
• Casual dress code — wear what makes you comfortable.
• Onboarding buddy for a smooth start.

  More benefits can be found at: https://www.softwareone.com/de-de/karriere/dach/benefits

  Nice-to-Have Skills

  • Pipeline management
  • Forecasting
  • PowerPoint proficiency

  Work Experience

  • Finance & Accounting
  • General Project Management

  Languages

  • German