Finance Analyst

Jobtailor; Deutschland; Remote; EUR 55.000 - 90.000; Vollzeit

Zusammenfassung

Jobtailor is seeking an up-and-coming FP&A analyst to own budgeting, forecasting, and ROI analysis across channels, campaigns, and segments. You will translate business questions into actionable analysis and build robust financial models from scratch.

You will automate recurring reporting with AI workflows, support monthly closing and variance analysis, and partner with department leads on quarterly plans. Based in Germany, you’ll work with a fast-growing fintech environment.

Qualifikationen

• 0–2 years in FP&A, strategic finance, investment banking, consulting, Big 4, or a comparably analytical role; exceptional new grads welcome
• Bachelor's degree in finance, economics, accounting, engineering, mathematics, or another quantitative field
• Ability to build financial models from a blank sheet
• Advanced Excel or Google Sheets
• Hands‑on exposure to a real budgeting or forecasting cycle
• AI is already the default in how you work, with judgment to validate machine‑generated answers
• Clear writing ability
• Extreme attention to detail and comfort operating in ambiguity at speed
• Based in the US
• SQL, Python or comparable scripting, BI and analytics tooling, modern planning tools, and fintech, banking, or lending background are nice to haves

Aufgaben

• Own reporting on ROI of growth investments by channel, campaign, and segment
• Run Deal Desk as finance liaison for pricing, deal structure, and non-standard terms
• Build and maintain customer and growth economics for acquisition investment decisions
• Translate go-to-market questions into analysis and recommendations
• Partner with department leads on quarterly budget and headcount planning
• Track spend against budget and flag decisions
• Analyze headcount, vendor, and resourcing choices, including payback, cost-to-serve, and build-vs-buy
• Support monthly forecasting, actuals reconciliation, variance analysis, and commentary
• Maintain schedules and drivers for the company operating model
• Assemble monthly and quarterly reporting packages for leadership, the board, and lenders
• Automate recurring work with AI workflows, queries, dashboards, and templates
• Reconcile and stress-test automated outputs

Kenntnisse

Financial modeling

Advanced Excel / Google Sheets

Analytical thinking

Clear writing

Attention to detail

Ausbildung

Bachelor's degree in finance, economics, accounting, or quantitative field

Tools

Excel

Google Sheets

BI Tools

Modern Planning Tools

Jobbeschreibung

• Own reporting on ROI of growth investments by channel, campaign, and segment
• Run Deal Desk as finance liaison for pricing, deal structure, and non-standard terms
• Build and maintain customer and growth economics for acquisition investment decisions
• Translate go-to-market questions into analysis and recommendations
• Partner with department leads on quarterly budget and headcount planning
• Track spend against budget and flag decisions
• Analyze headcount, vendor, and resourcing choices, including payback, cost-to-serve, and build-vs-buy
• Support monthly forecasting, actuals reconciliation, variance analysis, and commentary
• Maintain schedules and drivers for the company operating model
• Assemble monthly and quarterly reporting packages for leadership, the board, and lenders
• Automate recurring work with AI workflows, queries, dashboards, and templates
• Reconcile and stress-test automated outputs

Requirements

• 0–2 years in FP&A, strategic finance, investment banking, consulting, Big 4, or a comparably analytical role; exceptional new grads welcome
• Bachelor's degree in finance, economics, accounting, engineering, mathematics, or another quantitative field
• Ability to build financial models from a blank sheet
• Advanced Excel or Google Sheets
• Hands‑on exposure to a real budgeting or forecasting cycle
• AI is already the default in how you work, with judgment to validate machine‑generated answers
• Clear writing ability
• Extreme attention to detail and comfort operating in ambiguity at speed
• Based in the US
• SQL, Python or comparable scripting, BI and analytics tooling, modern planning tools, and fintech, banking, or lending background are nice to haves

Core Competencies

Demonstrates strong financial modeling capabilities, advanced proficiency in Excel or Google Sheets, and the ability to analyze and report on ROI and budgeting processes. Familiarity with AI workflows and scripting languages like SQL or Python enhances analytical efficiency and decision‑making.

Highest-signal resume keywords

• Financial Modeling
• Advanced Excel
• Budgeting and Forecasting
• SQL
• Python

ATS Optimization Keywords

Hard Skills

• Financial Modeling
• Budgeting
• Forecasting
• Variance Analysis
• Cost Analysis
• ROI Analysis
• Data Reconciliation
• Automated Reporting
• AI Workflows
• Analytical Skills

Soft Skills

• Clear Writing Ability
• Attention to Detail
• Comfort Operating in Ambiguity

Industry Keywords

• FP&A
• Strategic Finance
• Investment Banking
• Consulting
• Big 4
• Fintech
• Banking
• Lending

Tools & Technologies

• Google Sheets
• Excel
• BI Tools
• Modern Planning Tools