Dein persönlicher KI-Karriere-Agent
(Junior) Finance Manager (FP&A)(m/w/x)
Monthly reporting, forecasting, and KPI analysis for brands on a digital commerce operations platform. 1-2 years finance experience and strong Google Sheets/SQL expertise required. Flexible working hours, company-wide offsites.
Anforderungen
- 1–2 years experience in finance or analytical role
- Academic background in Finance, Economics, or related field
- Structured thinking and passion for numbers
- Ability to turn data into actionable insights
- Strong expertise in Google Sheets and SQL
- Familiarity with Lucanet, Datev, or similar systems advantageous
- Curiosity about process automation and AI
- Motivation to reduce manual work through tools
- Hands-on, proactive, and adaptable mentality
- Confidence working cross-functionally
- Fluent English communication skills
- German language skills advantageous
Aufgaben
- Own and improve monthly management reporting
- Analyze KPIs and business performance insights
- Perform detailed variance analyses
- Drive forecasting and budgeting processes
- Manage long-term financial planning
- Build and maintain complex financial models
- Support strategic and investment decisions
- Automate and scale FP&A workflows
- Improve data structures and dashboards
- Execute accurate ad-hoc financial analyses
- Partner with stakeholders for data-driven insights
- Implement AI-driven solutions for data quality
Berufserfahrung
- 1 - 2 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- Google Sheets
- SQL
- Lucanet
- Datev
- AI
Benefits
Flexibles Arbeiten
- Flexible working hours
Snacks & Getränke
- Free drinks and snacks
Team Events & Ausflüge
- Regular team events
- Company-wide offsites
Attraktive Vergütung
- Market-competitive salaries
Boni & Prämien
- Equity incentive plan
Sinnstiftende Arbeit
- Impactful projects
Moderne Technikausstattung
- MacBook or laptop choice
- Hardware accessories
Mehr Urlaubstage
- 30 vacation days
Workation & Sabbatical
- Paid 20-day sabbatical
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(Junior) Finance Manager (FP&A)(m/w/x)
Monthly reporting, forecasting, and KPI analysis for brands on a digital commerce operations platform. 1-2 years finance experience and strong Google Sheets/SQL expertise required. Flexible working hours, company-wide offsites.
Anforderungen
- 1–2 years experience in finance or analytical role
- Academic background in Finance, Economics, or related field
- Structured thinking and passion for numbers
- Ability to turn data into actionable insights
- Strong expertise in Google Sheets and SQL
- Familiarity with Lucanet, Datev, or similar systems advantageous
- Curiosity about process automation and AI
- Motivation to reduce manual work through tools
- Hands-on, proactive, and adaptable mentality
- Confidence working cross-functionally
- Fluent English communication skills
- German language skills advantageous
Aufgaben
- Own and improve monthly management reporting
- Analyze KPIs and business performance insights
- Perform detailed variance analyses
- Drive forecasting and budgeting processes
- Manage long-term financial planning
- Build and maintain complex financial models
- Support strategic and investment decisions
- Automate and scale FP&A workflows
- Improve data structures and dashboards
- Execute accurate ad-hoc financial analyses
- Partner with stakeholders for data-driven insights
- Implement AI-driven solutions for data quality
Berufserfahrung
- 1 - 2 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- Google Sheets
- SQL
- Lucanet
- Datev
- AI
Benefits
Flexibles Arbeiten
- Flexible working hours
Snacks & Getränke
- Free drinks and snacks
Team Events & Ausflüge
- Regular team events
- Company-wide offsites
Attraktive Vergütung
- Market-competitive salaries
Boni & Prämien
- Equity incentive plan
Sinnstiftende Arbeit
- Impactful projects
Moderne Technikausstattung
- MacBook or laptop choice
- Hardware accessories
Mehr Urlaubstage
- 30 vacation days
Workation & Sabbatical
- Paid 20-day sabbatical
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Hive
Branche
IT
Beschreibung
The company empowers brands to excel in digital commerce through an innovative operations platform.
Noch nicht perfekt?
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