Senior FP&A Analyst

ParshipMeet Holding GmbH; Hamburg; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

ParshipMeet Holding GmbH seeks a Senior Financial Analyst to oversee financial planning and analysis for its dynamic finance team. The role combines financial modeling with strategic insights to optimize performance and drive business objectives, requiring strong analytical skills and effective communication for collaboration across departments.

Leistungen

401(k) matching

Vision Insurance

Life/AD&D insurance

Group Long-Term & Short-Term disability coverage

Employee assistance programs

Voluntary benefit offerings

Generous paid time off

Employee discount program access

Company-paid access to LinkedIn Learning

Qualifikationen

• 3+ years of experience in financial planning and analysis roles.
• Proficiency in financial modeling and forecasting.
• Experience presenting financial reports to non-financial stakeholders.

Aufgaben

• Drive financial planning, budgeting, and reporting processes.
• Monitor and analyze financial performance, providing insights to leadership.
• Collaborate with cross-functional teams to align financial goals.

Kenntnisse

Analytical skills

Problem-solving skills

Decision-making skills

Communication skills

Financial modeling

Forecasting

Data visualization tools

Ausbildung

Bachelor’s degree in Finance, Accounting, or related field

Tools

Excel

Power BI

Tableau

Jobbeschreibung

The Meet Group, affiliate of ParshipMeet, has an exciting opportunity to join our company as a Senior Financial Analyst. We’re looking for a driven and detail-oriented Senior FP&A Analyst to join our dynamic finance team. In this role, you will take ownership of planning, forecasting, reporting, and developing financial models across P&L, cash flow, and balance sheet. If you thrive in a fast-paced environment and enjoy turning data into strategic insights, we’d love to hear from you!

Your key responsibilities include but are not limited to:

• Drive the financial planning, budgeting, forecasting, and reporting processes for ParshipMeet North America, partnering with department heads to ensure accuracy and alignment with company goals.
• Monitor and analyze financial performance, providing insights and recommendations to senior leadership.
• Prepare and present comprehensive financial reports, analyses, and recommendations to the executive team and board of directors.
• Provide insights and recommendations to optimize resource allocation, profitability, and overall financial performance.
• Partner closely with cross-functional teams, such as product, marketing, and engineering, to align financial goals and KPIs.
• Collaborate with the accounting and tax teams to ensure alignment and data integrity across financial processes.
• Identify and implement process improvements and automation opportunities to streamline FP&A operations.

The right candidate will have the following minimum requirements and skills:

• 3+ years of experience in financial planning and analysis roles, with a proven track record in forecasting and financial modeling
• Strong analytical, problem-solving, and decision-making skills
• Exceptional communication skills, with the ability to effectively convey complex financial information to non-financial stakeholders
• Proficiency in financial modeling, forecasting, and data visualization tools (e.g., Excel, Power BI, Tableau)
• Bachelor’s degree in Finance, Accounting, or a related field

Preferred Qualifications and skills:

• Strong business acumen, preferably experience with digital business models and online monetization
• Knowledge of Navision & TM1 ERP software

Benefits & perks include:

• 401(k) matching
• Vision Insurance
• Life/AD&D insurance
• Group Long-Term & Short-Term disability coverage
• Employee assistance programs
• Voluntary AFLAC benefit offerings
• Voluntary Pet Insurance
• Generous paid time off, including fully paid bereavement, maternity, and parental bonding leave
• Employee discount program access
• Company-paid access to LinkedIn Learning

The ParshipMeet Group values and embraces diversity and inclusion. We do not discriminate based on race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, genetic information, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories in accordance with applicable federal, state, and local laws. The Meet Group is committed to providing reasonable accommodations to applicants if needed during the interview process. We are proud to be an Equal Opportunity Employer.

The Meet Group, affiliate of ParshipMeet, has an exciting opportunity to join our company as a Senior Financial Analyst. We’re looking for a driven and detail-oriented Senior FP&A Analyst to join our dynamic finance team. In this role, you will take ownership of planning, forecasting, reporting, and developing financial models across P&L, cash flow, and balance sheet. If you thrive in a fast-paced environment and enjoy turning data into strategic insights, we’d love to hear from you!

Your key responsibilities include but are not limited to:

• Drive the financial planning, budgeting, forecasting, and reporting processes for ParshipMeet North America, partnering with department heads to ensure accuracy and alignment with company goals.
• Monitor and analyze financial performance, providing insights and recommendations to senior leadership.
• Prepare and present comprehensive financial reports, analyses, and recommendations to the executive team and board of directors.
• Provide insights and recommendations to optimize resource allocation, profitability, and overall financial performance.
• Partner closely with cross-functional teams, such as product, marketing, and engineering, to align financial goals and KPIs.
• Collaborate with the accounting and tax teams to ensure alignment and data integrity across financial processes.
• Identify and implement process improvements and automation opportunities to streamline FP&A operations.

The right candidate will have the following minimum requirements and skills:

• 3+ years of experience in financial planning and analysis roles, with a proven track record in forecasting and financial modeling
• Strong analytical, problem-solving, and decision-making skills
• Exceptional communication skills, with the ability to effectively convey complex financial information to non-financial stakeholders
• Proficiency in financial modeling, forecasting, and data visualization tools (e.g., Excel, Power BI, Tableau)
• Bachelor’s degree in Finance, Accounting, or a related field

Preferred Qualifications and skills:

• Strong business acumen, preferably experience with digital business models and online monetization
• Knowledge of Navision & TM1 ERP software

Benefits & perks include:

• 401(k) matching
• Medical/Rx insurance
• Dental Insurance
• Vision Insurance
• Life/AD&D insurance
• Group Long-Term & Short-Term disability coverage
• Employee assistance programs
• Voluntary AFLAC benefit offerings
• Voluntary Pet Insurance
• Generous paid time off, including fully paid bereavement, maternity, and parental bonding leave
• Employee discount program access
• Company-paid access to LinkedIn Learning

The ParshipMeet Group values and embraces diversity and inclusion. We do not discriminate based on race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, genetic information, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories in accordance with applicable federal, state, and local laws. The Meet Group is committed to providing reasonable accommodations to applicants if needed during the interview process. We are proud to be an Equal Opportunity Employer.

Who we are

With revenues of more than 375 million Euros and nine apps, ParshipMeet Group is one of the three leading international Dating and Video companies. Our more than 500 employees help users all over the world to meet others – whether it's like-minded people, an exciting date, or love for life. True to the motto: Meet – Date – Fall in Love.

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What we offer you

Flexible working style Part-time opportunities Central office Subsidized transportation Training & Development plans Food and soft drinks Health benefits Retirement plans Shopping discounts Volunteer opportunities Legendary parties Team Building Events