Die KI-Suchmaschine für Jobs
(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
Noch nicht perfekt?
- FoodLabs & AtlanticVollzeitnur vor OrtSeniorBerlin
- charles & charlotte
Finance Manager(m/w/x)
Vollzeitnur vor OrtBerufserfahrenBerlin - INSTINCT3 GmbH
Junior Finance Manager(m/w/x)
VollzeitBefristeter Vertragnur vor OrtJuniorBerlin - CHECK24 Vergleichsportal Möbel GmbH
Junior Finance Manager(m/w/x)
Vollzeitnur vor OrtJuniorBerlin - AUTO1 Group
Chief of Staff to CFO(m/w/x)
Vollzeitnur vor OrtJuniorBerlin
(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
Über das Unternehmen
Hive
Branche
IT
Beschreibung
The company empowers brands to excel in digital commerce through an innovative operations platform.
Noch nicht perfekt?
- FoodLabs & Atlantic
Senior Finance Manager(m/w/x)
Vollzeitnur vor OrtSeniorBerlin - charles & charlotte
Finance Manager(m/w/x)
Vollzeitnur vor OrtBerufserfahrenBerlin - INSTINCT3 GmbH
Junior Finance Manager(m/w/x)
VollzeitBefristeter Vertragnur vor OrtJuniorBerlin - CHECK24 Vergleichsportal Möbel GmbH
Junior Finance Manager(m/w/x)
Vollzeitnur vor OrtJuniorBerlin - AUTO1 Group
Chief of Staff to CFO(m/w/x)
Vollzeitnur vor OrtJuniorBerlin