FP&A Analyst

Windward, Ltd.; Deutschland; Remote; EUR 45.000 - 60.000; Vollzeit

Zusammenfassung

A leading financial solutions company in Germany is seeking an FP&A Analyst to enhance their finance team. The role involves budgeting, variance analysis, and KPI monitoring to support management decision-making. Candidates should possess a Bachelor's in Economics or Finance and have 1-2 years of related experience. Strong analytical and communication skills are essential for success in this role.

Qualifikationen

• 1-2 years in FP&A or financial analysis roles
• Strong interpersonal and communication skills
• Proven ability to manage multiple tasks, meet tight deadlines

Aufgaben

• Build & maintain budgets and forecasts
• Conduct variance analysis of budget vs. actual results
• Monitor key performance indicators related to revenue and expenses

Kenntnisse

Analytical skills

Attention to detail

Communication skills

Time management

Ausbildung

Bachelor's in Economics or Finance

Tools

ERP systems

Business Intelligence systems

Excel

G-Suite

Jobbeschreibung

We know that to create meaningful solutions, everyone must be a part of our journey. We promote workplace transparency, and involve all crew members in our successes, challenges and ambitions for the future.

We are Passionate

We recognize our success depends on the happiness and connection each person feels. We strive to create a place where employees are encouraged to discover their passion.

We are Experts

We are proud to have a crew of top experts, visionaries and innovators. We encourage employees to do what they need to achieve their personal growth and development.

We are looking for a responsible, professional, and team player FP&A Analyst to join our finance team.

As an FP&A Analyst, you will work closely and collaboratively with the entire finance team.

What will you do?

Build & maintain budgets, rolling forecasts, ongoing tracking of actual vs. budget analysis.

Conduct variance analysis between actual results and budget and identifying key drivers.

Ongoing monitoring of customer KPIs, sales pipeline.

Monitor key performance indicators (KPIs) related to revenue, expenses, collections and headcount.

Create economic models and analyze existing information.

Provide ad-hoc financial analysis and reporting to support management decision-making.

Requirements

Who are you?

• Bachelor’s in Economics or Finance
• 1-2 years in FP&A or financial analysis roles
• Strong analytical skills with close attention to details
• Familiar with ERP & BI systems
• Advanced Excel + G-Suite
• Proven ability to manage multiple tasks, meet tight deadlines
• Strong interpersonal and communication skills
• Capable of working independently and as part of a team