Dein persönlicher KI-Karriere-Agent
Financial Planning & Analysis Specialist(m/w/x)
Shaping and improving financial planning frameworks for financial services software. Analytical skills and 2-5 years consulting experience required. Flexible work environment, boundless creativity.
Anforderungen
- Highly skilled and analytically driven professional
- Completed studies in business administration, economics, finance, controlling, or equivalent
- 2-5 years experience in business consulting or transaction services
- Profound MS Office knowledge, especially Excel
- Excellent presentation and structured output skills (advantageous)
- Proven understanding of business planning
- Proven ability to develop integrated financial models
- Structured and detail-oriented working style
- Ability to collaborate across departments
- Clear communication with stakeholders at all levels
- Bachelor's Degree
- German language skills
- English language skills
Aufgaben
- Shape and develop the planning framework
- Continuously improve the planning framework
- Work with divisional stakeholders
- Work with senior management
- Ensure a robust planning environment
- Ensure a transparent planning environment
- Ensure a forward-looking planning environment
- Optimize planning logic
- Optimize model structures
- Optimize input templates
- Optimize the central planning master file
- Drive medium-term planning update implementation
- Align targets with strategic objectives
- Align financial trajectories with strategic objectives
- Synchronize planning-relevant documents
- Synchronize planning-relevant structures
- Synchronize P&L formats
- Synchronize profit center mappings
- Synchronize divisional data architectures
- Assume end-to-end responsibility for the planning cycle
- Ensure accuracy in planning activities
- Ensure consistency in planning activities
- Ensure efficiency in planning activities
Berufserfahrung
- 2 - 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- MS Office
- Excel
Benefits
Flexibles Arbeiten
- Flexible work environment
Lockere Unternehmenskultur
- Boundless creativity
- Diverse and global team
Startup-Atmosphäre
- Drive innovation
- Challenge the status quo
Attraktive Vergütung
- Competitive compensation package
Karriere- und Weiterentwicklung
- Merit-based growth opportunities
Noch nicht perfekt?
- Planet A Foods GmbHVollzeitnur vor OrtManagementMünchen
- Cherry Ventures
Lead Financial Planning & Analysis - Food Tech(m/w/x)
Vollzeitnur vor OrtSeniorMünchen - EIGHT ADVISORY SAS
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Vollzeitnur vor OrtBerufserfahrenFrankfurt am Main, München - RSM Ebner Stolz Management Consultants
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Vollzeitnur vor OrtManagementFrankfurt am Main, Hamburg, Köln, München, Stuttgart - AutoScout24
Lead FP&A – Tech & Product(m/w/x)
Vollzeitnur vor OrtSeniorMünchen
Financial Planning & Analysis Specialist(m/w/x)
Shaping and improving financial planning frameworks for financial services software. Analytical skills and 2-5 years consulting experience required. Flexible work environment, boundless creativity.
Anforderungen
- Highly skilled and analytically driven professional
- Completed studies in business administration, economics, finance, controlling, or equivalent
- 2-5 years experience in business consulting or transaction services
- Profound MS Office knowledge, especially Excel
- Excellent presentation and structured output skills (advantageous)
- Proven understanding of business planning
- Proven ability to develop integrated financial models
- Structured and detail-oriented working style
- Ability to collaborate across departments
- Clear communication with stakeholders at all levels
- Bachelor's Degree
- German language skills
- English language skills
Aufgaben
- Shape and develop the planning framework
- Continuously improve the planning framework
- Work with divisional stakeholders
- Work with senior management
- Ensure a robust planning environment
- Ensure a transparent planning environment
- Ensure a forward-looking planning environment
- Optimize planning logic
- Optimize model structures
- Optimize input templates
- Optimize the central planning master file
- Drive medium-term planning update implementation
- Align targets with strategic objectives
- Align financial trajectories with strategic objectives
- Synchronize planning-relevant documents
- Synchronize planning-relevant structures
- Synchronize P&L formats
- Synchronize profit center mappings
- Synchronize divisional data architectures
- Assume end-to-end responsibility for the planning cycle
- Ensure accuracy in planning activities
- Ensure consistency in planning activities
- Ensure efficiency in planning activities
Berufserfahrung
- 2 - 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- MS Office
- Excel
Benefits
Flexibles Arbeiten
- Flexible work environment
Lockere Unternehmenskultur
- Boundless creativity
- Diverse and global team
Startup-Atmosphäre
- Drive innovation
- Challenge the status quo
Attraktive Vergütung
- Competitive compensation package
Karriere- und Weiterentwicklung
- Merit-based growth opportunities
Über das Unternehmen
SAP Fioneer
Branche
FinancialServices
Beschreibung
SAP Fioneer delivers next-generation software solutions for the financial services industry, helping businesses achieve speed, scalability, and cost efficiency through digital innovation and cloud technology.
Noch nicht perfekt?
- Planet A Foods GmbH
Lead Financial Planning & Analysis(m/w/x)
Vollzeitnur vor OrtManagementMünchen - Cherry Ventures
Lead Financial Planning & Analysis - Food Tech(m/w/x)
Vollzeitnur vor OrtSeniorMünchen - EIGHT ADVISORY SAS
Strategic Valuation & Modeling - Analyst(m/w/x)
Vollzeitnur vor OrtBerufserfahrenFrankfurt am Main, München - RSM Ebner Stolz Management Consultants
Senior-/Consultant im Bereich Financial Modelling(m/w/x)
Vollzeitnur vor OrtManagementFrankfurt am Main, Hamburg, Köln, München, Stuttgart - AutoScout24
Lead FP&A – Tech & Product(m/w/x)
Vollzeitnur vor OrtSeniorMünchen