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Senior Financial Planning & Analysis (FP&A) Analyst(m/w/x)
Leading budgeting and forecasting for a green energy charging infrastructure provider. Startup/scale-up accounting and financial planning ownership experience required. 28 days vacation, psychologist and business coach sessions, JobRad.
Anforderungen
- Bachelor's degree in Finance, Accounting, Economics or related field
- Experience owning Accounting and FP&A in startup/scale-up environment
- Close collaboration with CFOs
- Comfort operating in execution-focused setup
- Hands-on experience with Excel, Salesforce, Stripe
- Strong knowledge of finance operations, reporting, forecasting, cash management, audits
- Balance of attention to detail and forward-thinking
- Ability to build scalable finance foundations
- Consulting background (strong plus)
- English language proficiency (primary)
- German language proficiency (strong plus)
- Experience in fast-growing startups/scale-ups in eMobility sector
- Experience building finance operations from scratch or rapid growth phases
- Experience working closely with founders, CFOs or investors
- Experience in SaaS and subscription-based business models
Aufgaben
- Lead and coordinate annual budgeting processes
- Lead and coordinate quarterly forecasting processes
- Ensure alignment with strategic goals
- Build, maintain, and improve dynamic financial models
- Evaluate business scenarios
- Evaluate investment opportunities
- Evaluate performance metrics
- Develop and deliver monthly and quarterly management reports
- Provide actionable insights and recommendations to senior leadership
- Analyse key performance indicators
- Identify trends, risks, and opportunities
- Support data-informed decision-making
- Partner with business leaders and department heads
- Understand business drivers
- Optimise costs
- Enhance profitability
- Continuously refine forecasting methods
- Continuously refine reporting templates
- Continuously refine systems
- Improve accuracy and efficiency
- Support pricing strategies
- Support margin analysis
- Support investment evaluations
- Support M&A activities
Berufserfahrung
- 5 - 7 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- Excel
- Salesforce
- Stripe
Benefits
Sonstige Vorteile
- Free nilo platform access
- JobRad
Mentale Gesundheitsförderung
- One-on-one psychologist sessions
Mentoring & Coaching
- One-on-one business coach sessions
Öffi Tickets
- Subsidized public transport ticket
Gesundheits- & Fitnessangebote
- EGYM Wellpass membership
Weiterbildungsangebote
- Annual learning budget (€1,000)
- Internal development opportunities
Betriebliche Altersvorsorge
- Digital, commission-free occupational pension scheme
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Senior Financial Planning & Analysis (FP&A) Analyst(m/w/x)
Leading budgeting and forecasting for a green energy charging infrastructure provider. Startup/scale-up accounting and financial planning ownership experience required. 28 days vacation, psychologist and business coach sessions, JobRad.
Anforderungen
- Bachelor's degree in Finance, Accounting, Economics or related field
- Experience owning Accounting and FP&A in startup/scale-up environment
- Close collaboration with CFOs
- Comfort operating in execution-focused setup
- Hands-on experience with Excel, Salesforce, Stripe
- Strong knowledge of finance operations, reporting, forecasting, cash management, audits
- Balance of attention to detail and forward-thinking
- Ability to build scalable finance foundations
- Consulting background (strong plus)
- English language proficiency (primary)
- German language proficiency (strong plus)
- Experience in fast-growing startups/scale-ups in eMobility sector
- Experience building finance operations from scratch or rapid growth phases
- Experience working closely with founders, CFOs or investors
- Experience in SaaS and subscription-based business models
Aufgaben
- Lead and coordinate annual budgeting processes
- Lead and coordinate quarterly forecasting processes
- Ensure alignment with strategic goals
- Build, maintain, and improve dynamic financial models
- Evaluate business scenarios
- Evaluate investment opportunities
- Evaluate performance metrics
- Develop and deliver monthly and quarterly management reports
- Provide actionable insights and recommendations to senior leadership
- Analyse key performance indicators
- Identify trends, risks, and opportunities
- Support data-informed decision-making
- Partner with business leaders and department heads
- Understand business drivers
- Optimise costs
- Enhance profitability
- Continuously refine forecasting methods
- Continuously refine reporting templates
- Continuously refine systems
- Improve accuracy and efficiency
- Support pricing strategies
- Support margin analysis
- Support investment evaluations
- Support M&A activities
Berufserfahrung
- 5 - 7 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- Excel
- Salesforce
- Stripe
Benefits
Sonstige Vorteile
- Free nilo platform access
- JobRad
Mentale Gesundheitsförderung
- One-on-one psychologist sessions
Mentoring & Coaching
- One-on-one business coach sessions
Öffi Tickets
- Subsidized public transport ticket
Gesundheits- & Fitnessangebote
- EGYM Wellpass membership
Weiterbildungsangebote
- Annual learning budget (€1,000)
- Internal development opportunities
Betriebliche Altersvorsorge
- Digital, commission-free occupational pension scheme
Über das Unternehmen
reev GmbH
Branche
EnergyAutomation
Beschreibung
Das Unternehmen verbindet intelligente Ladeninfrastruktur mit grüner Energieversorgung und ist Marktführer in Deutschland.
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