Financial Planning Analyst

We are seeking a detail-oriented and highly analytical FP&A Analyst to join our DACH/East Europe Finance team. The FP&A Analyst will be responsible for supporting financial planning, forecasting, budgeting, and decision support activities. This role requires a deep understanding of financial modeling, strong data analysis skills, and the ability to communicate financial insights to various business stakeholders.

Key Responsibilities:

• Budgeting & Forecasting: Support the preparation and management of annual budgets, quarterly forecasts, and long-term financial plans. Assist with the creation of financial models and projections to evaluate business performance.
• Financial Analysis: Conduct variance analysis to identify and explain key drivers of financial performance, providing insights to management on financial trends and risks.
• Reporting: Prepare and present financial reports and dashboards for senior management, including monthly, quarterly, and ad-hoc reports. Monitor KPIs and financial metrics to ensure alignment with business objectives.
• Data Analysis: Analyze large data sets to support financial decision-making and identify opportunities for operational efficiency and cost optimization.
• Business Partnering: Collaborate with cross-functional teams (e.g., Sales, Services Operations, Marketing, support functions) to gather input and ensure financial assumptions are accurate. Provide financial insight and recommendations to business leaders.
• Financial Modeling: Build and maintain financial models to assess potential business opportunities, investments, or cost-saving initiatives.
• Ad-hoc Analysis: Support management with ad-hoc financial analysis and special projects as needed.
• Process Improvement: Identify opportunities for process improvements and implement best practices in financial planning, reporting, and analysis.

Qualifications:

• Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or CPA is a plus.
• Experience: 2-4 years of experience in financial analysis, planning, or accounting. Prior experience in FP&A or a similar role is preferred.
• Technical Skills: Proficiency in Microsoft Excel (advanced functions, pivot tables, financial modeling), financial software (e.g., SAP, One stream), and data visualization tools (e.g. Power BI) is a plus.
• Analytical Skills: Strong ability to analyze and interpret financial data, with excellent problem-solving skills.
• Communication Skills: Strong written and verbal communication skills in German and English. Ability to present complex financial data in a clear and concise manner to non-financial stakeholders.
• Attention to Detail: High level of accuracy and attention to detail, with the ability to work under tight deadlines.
• Team Player: Ability to work collaboratively in a fast-paced, dynamic environment.
• Proficient in English and German languages.