Support the annual budgeting process, regular forecasting, and long-term financial planning
Analyze financial performance against targets, highlighting key trends, risks, and opportunities, and translating findings into clear, actionable insights
Build financial models and scenario analyses to evaluate business initiatives and support planning decisions
Partner with business units and department leads to understand performance drivers and help align financial plans with operational goals
Provide financial insights to support decision-making across the organization, acting as a reliable point of contact for finance-related topics
Strengthen collaboration with stakeholders to improve financial transparency, information flow, and planning processes

A strong academic background in Business Administration, Economics, Engineering, Business Informatics, or a related field.
1-2 years of experience in FP&A, business analytics, consulting, or a similar role in a fast-paced environment
Strong understanding of SaaS business models, unit economics, and common growth metrics
Advanced spreadsheet skills (especially Google Sheets), including complex formulas, and confidence working with data; experience with BI tools, SQL, or planning/reporting systems is a plus
An analytical mindset with the ability to turn complex data into clear insights that support decision-making
Clear and structured communication skills, with the ability to explain financial topics to non-finance stakeholders
A well-organized and reliable self-starter, able to proactively take ownership of tasks and manage priorities in a dynamic environment.
A collaborative approach and a pragmatic, hands-on attitude
Curiosity about the product, customers, and market, and a motivation to continuously learn and grow

30 paid vacation days, AMBOSS holiday, personal purpose day and more
Daily healthy breakfast & lunch by in-house chefs, AMBOSS daycare, work remotely from 4 other office locations…
Urban Sports Club -M plan
, Fitbit Versa 3, Deutschland Ticket…

FP&A Analyst

Key skills