Financial Analyst

Jobtailor; Deutschland; Remote; EUR 65.000 - 90.000; Vollzeit

Zusammenfassung

Jobtailor in Germany is seeking a senior financial analyst to deliver financial and operational analysis, forecasting, and dashboard development to support leaders. You will analyze KPIs, interpret metrics, and identify performance trends using BI tools and advanced Excel.

You will collaborate with cross-functional teams, drive automation, and present clear insights to senior management to influence strategic decisions. 4+ years of FP&A experience is required.

Qualifikationen

• 4+ years of experience in financial analysis, FP&A, corporate finance, or related roles
• Experience with financial modeling, forecasting, variance analysis, and dashboard development
• Experience with BI, FP&A or data analysis software/tools such as Power BI, Power Query, Tableau, SQL, or similar
• Advanced Excel capabilities
• Ability to balance multiple priorities and meet deadlines in a dynamic environment
• Strong planning, organization, and communication skills

Aufgaben

• Deliver financial and operational analysis, reporting, forecasting, and support to help leaders make informed decisions
• Analyze KPIs, interpret metrics, and identify performance trends
• Develop and enhance dashboards that transform complex data into clear, actionable insights
• Leverage data analytics, automation, and reporting tools to improve processes and increase reporting efficiency
• Partner with cross-functional stakeholders to help achieve organizational objectives
• Communicate complex analyses clearly and concisely to senior management

Kenntnisse

Financial Analysis

Forecasting

KPI Analysis

Advanced Excel

Dashboard Development

Ausbildung

Bachelor’s degree in Finance, Accounting, Economics, or a related field

Tools

Power BI

Power Query

Tableau

SQL

Jobbeschreibung

• Deliver financial and operational analysis, reporting, forecasting, and support to help leaders make informed decisions
• Analyze key performance indicators (KPIs), interpret metrics, and identify operational performance trends
• Develop and enhance dashboards that transform complex data into clear, actionable insights
• Leverage data analytics, automation, and reporting tools to improve processes and increase reporting efficiency
• Partner with cross-functional stakeholders to help achieve organizational objectives
• Communicate complex analyses clearly and concisely to senior management

Requirements

• 4+ years of experience in financial analysis, FP&A, corporate finance, or related roles
• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Experience with financial modeling, forecasting, variance analysis, and dashboard development
• Experience with business intelligence, financial planning, or data analysis software/tools such as Power BI, Power Query, Tableau, SQL, or similar platforms
• Advanced Excel capabilities
• Ability to balance multiple priorities and meet deadlines in a dynamic environment
• Strong planning, organization, and communication skills

Core Competencies

Demonstrates expertise in financial analysis, forecasting, and dashboard development, utilizing advanced Excel and business intelligence tools to deliver actionable insights. Strong communication and organizational skills facilitate effective collaboration with cross-functional teams and senior management.

Highest-signal resume keywords

• Financial Analysis
• Forecasting
• Dashboard Development
• Power BI
• Advanced Excel

Hard Skills

• Financial Modeling
• Variance Analysis
• Data Analysis
• KPI Analysis
• Reporting

Soft Skills

• Communication
• Planning
• Organization

Industry Keywords

• FP&A
• Corporate Finance
• Business Intelligence

Tools & Technologies

• Power Query
• Tableau
• SQL