FP&A Analyst (m/f/d)

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4 weeks ago Be among the first 25 applicants

You are looking for a new challenge where you can apply your analytical skills and financial expertise in an international environment? In this role, you will have the opportunity to develop and maintain financial reporting tools, consolidate and analyze market data, and drive budgeting and forecasting processes.

Your key responsibilities will include:

1. Reporting & Planning: Develop and enhance financial reporting tools and dashboards while consolidating and analyzing market data in collaboration with Finance Business Partners and Commercial teams. Prepare regular forecasts and budgets, ensuring alignment with overall business objectives.
2. Marketing Spend & Cost Control: Partner closely with the Marketing team to support and steer financial performance across channels. Analyze marketing initiatives, channels, and campaigns with a strong focus on ROI and cost efficiency. Perform scenario analyses to support strategic decision-making.
3. Process Optimization: Evaluate and improve internal processes to enhance efficiency, accuracy, and scalability while implementing best practices in financial reporting, data management, and analytics in collaboration with cross-functional teams.

Your profile

• You have a business administration degree, potentially specializing in business informatics, finance, economics, or international business administration.
• You have already gained professional experience in a relevant field (start-up experience is a plus).
• You have excellent English skills and have a good knowledge of German.
• You live in Berlin or are open to relocate for your new position.
• You have proficiency in Microsoft Office and G-Suite and experience with ERP solutions such as Business Central or similar systems like SAP.
• You are skilled in data visualization tools such as Tableau or comparable software and have experience working with BigQuery or other database query tools.
• You take responsibility for your tasks, work proactively, and approach challenges with a strategic and analytical mindset.
• Your strong communication skills enable you to collaborate effectively with stakeholders and convey complex information.

What you can expect from us

Send us your application with all relevant documents (CV and cover letter) via our website.

We are looking for team members, not just co-workers! We are curious to know who you are and what moves you, so feel free to tell us already in a few introductory sentences.

• Our diverse team is ready to be enriched and inspired by your ideas: help building the future of food retailing in our fast-growing start-up!
• Extensive onboardings which will prepare you for your various and challenging tasks
• Flexible working hours and home office options to ensure a good work-life balance
• A beautiful and modern office in Berlin Schöneberg, easy to reach by public transport – and we cover the costs of your monthly BVG (public transport Berlin) ticket
• Find your way (back) to the gym thanks to fitness cooperations with Urban Sports Club or FitX
• Optimal performance thanks to a Windows laptop or a MacBook.
• Well equipped office kitchen with fresh fruit, delicious KoRo snacks, coffee and tea
• 20 % discount in our KoRo online store
• Regular team events and joint activities as well as legendary company parties

Seniority level

• Associate

Employment type

• Full-time

Job function

• Finance
• Administrative and Support Services