Senior Analyst, FP&A

Jobtailor; Deutschland; Vor Ort; EUR 55.000 - 75.000; Vollzeit

Zusammenfassung

Jobtailor in Germany is seeking a finance professional to develop models, analyze performance trends, and translate results into clear insights for business leaders. You will build and maintain reports and dashboards in Power BI, support strategic planning with FP&A, and prepare materials for quarterly reviews with divisional leaders and executives.

The role emphasizes accuracy, proactive communication, and partnering with cross-functional teams to enhance financial visibility and drive

Qualifikationen

• Minimum four-year degree in Accounting/Finance.
• 2–4 years of experience in accounting, financial planning, forecasting, reporting, and analysis.
• Experience in the insurance industry is a plus.
• Power BI or other BI tools experience preferred.
• Familiarity with AI-enabled tools for reporting, automation, or process improvement is a plus.

Aufgaben

• Develop financial models and analyze performance trends to inform decisions.
• Provide timely analysis to leaders, including modeling of new opportunities.
• Create and maintain reports and dashboards in Power BI and BI tools.
• Prepare materials for quarterly business reviews with executives.
• Distribute quarterly P&L statements with variance explanations.
• Foster accountability and open communication across teams.

Kenntnisse

Financial analysis

Forecasting

Reporting

Ausbildung

Degree in Accounting/Finance

Tools

Power BI

BI tools

AI-enabled tools

Jobbeschreibung

Overview

• Help business leaders make informed decisions by developing financial models, analyzing performance trends, summarizing key assumptions, and translating results into clear insights
• Partner and underwriting leaders on timely analysis that supports strategic priorities, including financial modeling of new business opportunities
• Build, maintain, and enhance reports, dashboards, and analyses within planning, financial reporting, Power BI, and other business intelligence tools to improve self-service analytics and reporting efficiency
• Develop analysis and presentation materials for quarterly business reviews with divisional leaders and Executive Management
• Prepare, review, and distribute quarterly profit and loss statements, including variance explanations, key business drivers, and opportunities to improve financial visibility
• Promote a culture of personal responsibility/accountability and open communication

Requirements

• Minimum four (4) year degree from an accredited institution in Accounting/Finance
• 2–4 years of experience with accounting, financial planning, forecasting, reporting, and analysis
• Prior experience working at an insurance company is a plus, but not a requirement
• Experience with Power BI or other business intelligence tools preferred
• Familiarity with AI-enabled tools for reporting, analysis, automation, or process improvement is a plus