Senior Financial Analyst, FP&A

Jobtailor; Deutschland; Vor Ort; EUR 90.000 - 120.000; Vollzeit

Zusammenfassung

Jobtailor in Germany seeks a senior FP&A professional to lead financial analysis, budgeting, forecasting, and long-range planning using Anaplan. You will develop complex financial models, prepare reports for senior management, and partner with other departments to drive data-driven decisions.

The ideal candidate has a degree in finance or accounting, 5+ years of experience, advanced Excel, and strong communication skills.

Qualifikationen

• Degree in finance or related field required; MBA/CFA/CPA a plus.
• Minimum 5 years of progressive financial analysis/FP&A experience.
• Proficient in Anaplan for planning and analysis.
• Strong skills in financial analysis, reporting, and budgeting.
• Advanced Excel skills and ability to build complex models.

Aufgaben

• Conduct in-depth financial analysis to identify drivers of performance.
• Lead FP&A processes: budgeting, forecasting, long-range planning.
• Prepare and present financial reports and dashboards to senior management.
• Develop complex financial models for strategic initiatives.
• Collaborate with departments to gather financial data and guidance.
• Identify process improvements and automation in financial reporting.
• Ensure accuracy and integrity of financial data.
• Assist in ad-hoc financial projects as required.

Kenntnisse

Anaplan proficiency

Financial analysis

FP&A

Excel advanced

Presentation skills

Independent & collaborative

Ausbildung

Bachelor's in Finance/Accounting/Economics

MBA or CFA/CPA (plus)

Tools

Anaplan

Microsoft Excel

Jobbeschreibung

Responsibilities

• Conduct in-depth financial analysis, including variance analysis, trend analysis, and forecasting, to identify key drivers of performance and recommend actionable solutions.
• Lead the financial planning and analysis (FP&A) processes, including budgeting, forecasting, and long-range planning, utilizing tools such as Anaplan.
• Prepare and present comprehensive financial reports, dashboards, and presentations to senior management, highlighting key financial insights and recommendations.
• Develop and maintain complex financial models to support strategic initiatives, investment decisions, and business case development.
• Collaborate with various departments to gather financial data, understand business operations, and provide financial guidance.
• Identify opportunities for process improvements and automation within financial reporting and analysis.
• Ensure the accuracy and integrity of financial data and reports.
• Assist in ad-hoc financial projects and analyses as required.

Qualifications

• Bachelor\'s degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (CFA, CPA) is a plus.
• Minimum of 5 years of progressive experience in financial analysis, financial planning, or a related finance role.
• Proficiency in Anaplan for financial planning and analysis.
• Strong expertise in Financial Analysis, Financial Planning and Analysis, and Financial Reporting and Analysis.
• Advanced Microsoft Excel skills, including pivot tables, VLOOKUPs, and complex formulas.
• Excellent analytical, problem-solving, and critical thinking abilities.
• Strong communication and presentation skills, with the ability to convey complex financial information clearly and concisely.
• Ability to work independently and collaboratively in a fast-paced environment.
• Detail-oriented with a high level of accuracy.