Senior FPA Analyst mfd

AutoScout24; München; Vor Ort; EUR 60.000 - 90.000; Vollzeit

Zusammenfassung

An innovative company is seeking a Senior FP&A Analyst to drive financial insights and support strategic decision-making. In this role, you will collaborate with business leaders, prepare KPI dashboards, and optimize reporting processes to enhance organizational performance. This position offers a dynamic environment where your analytical skills and commitment to excellence will significantly impact the company's growth. Join a diverse team that values collaboration and personal development, and take your career to the next level in a role that truly makes a difference.

Qualifikationen

• Several years of experience in FP&A / Controlling in a fast-paced environment.
• Proficiency in MS Excel and financial planning software.

Aufgaben

• Support global monthly reporting and prepare KPI dashboards.
• Optimize analysis, planning, and reporting for stakeholders.

Kenntnisse

FP&A / Controlling

Analytical Skills

MS Excel

PowerQuery

PowerPivot

Interpersonal Skills

Tools

OneStream

Jobbeschreibung

A career driven by you. Join AutoScout24 Group and experience life in the fast lane. We're not just leading the market; we're creating it. We're constantly innovating, evolving, and transforming things for our customers. We're driven, ambitious, and determined to do our best work together. For a career that doesn't stand still, where you can put your ideas in the driving seat and change the way the world moves, join our global community.

You want to have a true impact? Partner with business leaders across AutoScout24 to jointly facilitate the company's growth. You bring relevant Analytics & Reporting experience from an entrepreneurial and digital environment, and you are smart, hungry, and willing to roll up your sleeves. You want to inform and challenge key decision-makers based on your financial reports? Then join us as Senior FP&A Analyst (m/f/d)!

What you'll do

• Support the global monthly reporting shared with senior management and board members.
• Prepare regular KPI dashboards, presentations, and run ad hoc analyses for business owners and partners, generating insights to help steer the organization.
• Support the FP&A team with forecasting, budgeting, and further analysis.
• Connect with business partners across the organization to collate and validate data.
• Optimize and standardize analysis, planning, and reporting to support business owners, business partners, and stakeholders like the CFO.
• Be the key contact regarding financial reporting systems and drive further improvements.

What you should bring

• Several years of experience in FP&A / Controlling, preferably within a highly professional, fast-paced, and international environment.
• Advanced analytical skills and tools knowledge, particularly MS Excel and ideally financial planning software such as OneStream.
• High affinity for data to generate insights that drive the business, with proficiency in PowerQuery for data extraction and transformation, and experience with PowerPivot for data modeling.
• A very structured, diligent, and independent way of working, leading to utmost accuracy and quality of analyses.
• High level of commitment and trustworthiness.
• Effective interpersonal and communication skills, fostering joint problem-solving within and across teams, as well as with senior management.
• Fluency in English; German is a plus.

A culture of growth

With over 50 nationalities represented, we're proud to welcome people of all backgrounds to our growing community. We're always finding new ways to help people feel welcomed and included. Here, you'll have the tools, training, and support you need to work in a way that suits you, learn new skills, and reach your potential.

For a career where you can drive our business and shape your future, apply now.