Collect, analyze, and interpret financial data to prepare comprehensive reports on revenue, expenses, and profitability.
Develop financial models to support forecasting and budgeting activities.
Assist in the preparation of annual budgets and periodic forecasts, ensuring alignment with organizational goals.
Monitor financial performance against budgets and forecasts, identifying variances and recommending corrective actions.
Collaborate with various departments to gather relevant financial information for strategic planning.
Provide analytical support for business initiatives, including market analysis and financial feasibility studies.
Utilize financial software tools such as Lucanet, Oracle NetSuite, and Salesforce to streamline reporting and analysis processes.
Prepare and present financial reports to management, effectively communicating key insights and recommendations.

Bachelor's degree in Finance, Accounting, Economics, or a related field.
2–4 years of experience in financial planning and analysis or a related finance role, ideally gained in a consulting environment such as financial due diligence or audit/financial advisory.
Proficiency in financial modeling and analysis techniques.
Experience with financial software systems, including Lucanet, Oracle NetSuite, and Salesforce.
Strong analytical and problem-solving skills, with attention to detail.
Excellent communication and interpersonal skills, with the ability to convey complex financial information clearly.
Ability to work independently and collaboratively in a remote or office environment.
Demonstrated ability to leverage AI technologies and tools to improve efficiency, analysis, and overall performance.
Fluency in written and spoken German and English is mandatory.
Nice to have: Experience in the technology or software industry.
Familiarity with German (HGB) financial reporting standards and practices.

Flexible Work Options: Work how you work best – remotely, hybrid, or from our state-of-the-art office.
Future Security: We invest in your future, contributing 20% towards a comprehensive pension plan.
Supplementary Health Coverage: Enjoy added security with additional health insurance that supports your well‑being beyond the basics.
Corporate Benefits: Take advantage of exclusive discounts on selected brands to enrich your everyday life.
Continuous Learning: Access Preply for easy language learning, supporting your personal and professional growth.
Celebrating Milestones: Enjoy special bonuses and gifts for significant life events like marriage, the birth of a child, or your anniversaries with us.

Financial Planning and Analysis Manager – FP&A

Key skills