FP&A Analyst

Talon.One LinkedIn Jobs; Berlin; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading technology firm in Berlin is seeking a detail-oriented FP&A Analyst to enhance financial insights and drive strategic planning. Your role involves optimizing budgeting processes and collaborating with the CFO to support key business decisions. The ideal candidate has 4-6 years of relevant experience, strong financial modeling skills, and the ability to communicate effectively across the organization. This position offers flexible work arrangements and generous benefits including a learning budget and paid time off.

Leistungen

€1,000 annual learning budget

30 days of annual leave

Home office setup budget

20% company subsidy on pension contributions

Subsidized public transport ticket

Qualifikationen

• 4-6+ years of experience in FP&A, Strategic Finance or a related role.
• Solid understanding of accounting principles and financial statements.
• Proficiency in English; German is a plus.

Aufgaben

• Own and continuously improve core FP&A processes and budgeting cycles.
• Partner with CFO to deliver insights that support strategic decisions.
• Drive financial transparency across the organization.

Kenntnisse

Financial modeling

Stakeholder management

Analytical mindset

Excel proficiency

Ausbildung

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

Tools

Salesforce

Jobbeschreibung

Talon.One is the most powerful incentives engine that unifies loyalty, promotions and gamification into one holistic platform. Backed by enterprise-grade security and scalability, Talon.One empowers companies to build personalized, profitable promotions and loyalty programs using any data.

Today, over 250 of the world’s most-loved brands including Adidas, Sephora and Carlsberg work with Talon.One to drive deeper engagement and lasting loyalty with their customers.

ABOUT THE ROLE:

We are looking for a motivated, detail-oriented and strategically-minded FP&A Analyst to join our finance team in Berlin, reporting to our FP&A Lead. As a vital part of the team, you will drive forward our financial insights, planning, performance analysis, and ad hoc projects, working closely with the FP&A Lead, the entire Finance team & stakeholders across the company including C-level.

This is a hands-on role with strong ownership across strategic finance initiatives, insights and budget controls. You’ll combine functional expertise with business partnering, cross-functional collaboration and the opportunity to shape how financial insights guide key business decisions. As a growing and entrepreneurial team, we offer significant room for impact, learning, and progression.

This is a full-time role based in Berlin.

ONCE YOU ARE HERE YOU WILL:

• Own and continuously improve core FP&A processes, including budget vs. actuals analysis, forecasting, and scenario modeling
• Partner with the CFO and leadership team to deliver timely, forward-looking insights that support strategic decisions
• Act as a finance business partner to functional leaders across the business, helping track performance, understand drivers, and enable data‑driven decisions
• Develop and improve financial models and dashboards to track KPIs and business performance
• Support budgeting cycles, ensuring engagement and alignment with functional leads
• Ensure accurate and timely cash flow reporting, forecasting, and analysis
• Help organize and structure financial data, ensuring data integrity and accessibility to facilitate complex analysis and reporting
• Drive financial transparency across the organization – translating data into actionable insights for both technical and non‑technical audiences
• Continuously improve financial systems, processes and data structures, ensuring scalability and accuracy as we grow
• Support the CFO with corporate strategy initiatives and investor relations, when needed

WHAT WE NEED YOU TO BRING TO THE TABLE:

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business or a related field
• 4-6+ years of experience in FP&A, Strategic Finance or a related role
• Strong experience in financial modeling, strategic planning, and cross‑functional business partnering
• Solid understanding of accounting principles and financial statements
• Proven track record in a SaaS or software environment, with a solid understanding of subscription‑based metrics and dynamics
• Excellent communication and stakeholder management skills, with the ability to influence at all levels
• Advanced Excel skills and experience with planning/reporting tools; Salesforce user knowledge is a plus
• Proactive, hands‑on approach, comfortable operating in a fast‑paced, high‑growth, entrepreneurial environment
• Analytical mindset with attention to detail and a bias toward action
• Proficiency in English is required; German is a plus

WHAT'S IN IT FOR YOU:

• €1,000 annual learning budget, full LinkedIn Learning access, and free German language courses to boost your skills
• 30 days of annual leave, plus extra paid days for your birthday and moving day
• Home office setup budget, a monthly home office allowance
• Freedom to work from abroad for up to 90 days worldwide!
• Mental health support with nilo.health and a discounted Urban Sports Club membership
• 20% company subsidy on your pension contributions
• Subsidised BVG public transport ticket and a dog‑friendly Berlin office where your furry friend is welcome
• Lease your ideal bike through BusinessBike