Xentral
Senior FP&A Manager(m/w/x)
Full-timeRemoteSenior
Augsburg, Berlin, München, Lohne
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
SOSolaris
Senior FP&A Specialist(m/w/x)
Berlin
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Building integrated financial models for embedded finance platform, translating data into strategic insights. 5-6 years experience in financial institutions required. Home office budget, learning & development budget.
Anforderungen
- 5-6 years relevant experience in financial institutions
- Educational background in Finance, Economics, Engineering, Mathematics, Physics, or related field
- Proficiency in financial modelling (P&L, balance sheet, capital dynamics, scenario modelling, business case evaluation)
- Advanced Excel and PowerPoint skills for models, dashboards, presentations
- Hands-on experience with Pigment or similar enterprise planning platforms
- Experience with analytical or automation tools (SQL, VBA, Python) is a plus
- Solid understanding of financial statements and profitability drivers in banking
- Structured, detail-oriented thinker with high stakeholder-management maturity
- Professional fluency in English
- German language skills are a bonus
- Encouragement to apply even if not meeting all requirements
Aufgaben
- Drive annual budget and multi-year business plan cycles
- Align functions and challenge assumptions constructively
- Enhance quality and impact of monthly performance packs
- Translate complex data into strategic insights for executives
- Build and maintain integrated financial models
- Scale financial models for P&L, Balance Sheet, and capital dynamics
- Perform scenario analyses against regulatory constraints
- Analyze contribution margins and transaction processing
- Optimize gross margin performance across BaaS model
- Evaluate vendor spend and cost-to-serve metrics
- Provide financial guidance on strategic initiatives
- Advise on pricing and partner onboarding
- Ensure accuracy of cost allocations
- Contribute to audit-ready financial processes
- Meet BaFin and SRB regulatory expectations
Berufserfahrung
- 5 - 6 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- Excel
- PowerPoint
- Pigment
- SQL
- VBA
- Python
Benefits
Sonstige Zulagen
- Home office budget
- Monthly meal allowance
Weiterbildungsangebote
- Learning & development budget
Startup-Atmosphäre
- Transparent growth framework
Öffi Tickets
- Deutschland ticket subsidy
Workation & Sabbatical
- Work abroad opportunity
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Solaris erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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SOSolaris
Senior FP&A Specialist(m/w/x)
Berlin
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Building integrated financial models for embedded finance platform, translating data into strategic insights. 5-6 years experience in financial institutions required. Home office budget, learning & development budget.
Anforderungen
- 5-6 years relevant experience in financial institutions
- Educational background in Finance, Economics, Engineering, Mathematics, Physics, or related field
- Proficiency in financial modelling (P&L, balance sheet, capital dynamics, scenario modelling, business case evaluation)
- Advanced Excel and PowerPoint skills for models, dashboards, presentations
- Hands-on experience with Pigment or similar enterprise planning platforms
- Experience with analytical or automation tools (SQL, VBA, Python) is a plus
- Solid understanding of financial statements and profitability drivers in banking
- Structured, detail-oriented thinker with high stakeholder-management maturity
- Professional fluency in English
- German language skills are a bonus
- Encouragement to apply even if not meeting all requirements
Aufgaben
- Drive annual budget and multi-year business plan cycles
- Align functions and challenge assumptions constructively
- Enhance quality and impact of monthly performance packs
- Translate complex data into strategic insights for executives
- Build and maintain integrated financial models
- Scale financial models for P&L, Balance Sheet, and capital dynamics
- Perform scenario analyses against regulatory constraints
- Analyze contribution margins and transaction processing
- Optimize gross margin performance across BaaS model
- Evaluate vendor spend and cost-to-serve metrics
- Provide financial guidance on strategic initiatives
- Advise on pricing and partner onboarding
- Ensure accuracy of cost allocations
- Contribute to audit-ready financial processes
- Meet BaFin and SRB regulatory expectations
Berufserfahrung
- 5 - 6 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- Excel
- PowerPoint
- Pigment
- SQL
- VBA
- Python
Benefits
Sonstige Zulagen
- Home office budget
- Monthly meal allowance
Weiterbildungsangebote
- Learning & development budget
Startup-Atmosphäre
- Transparent growth framework
Öffi Tickets
- Deutschland ticket subsidy
Workation & Sabbatical
- Work abroad opportunity
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Solaris erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Solaris
Branche
FinancialServices
Beschreibung
The company is a tech firm with a full German banking license, offering a Banking-as-a-Service platform for financial products.
Not a perfect match?
- Xentral
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