Your personal AI career 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.
Requirements
- 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
Tasks
- 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
Work Experience
- 2 - 5 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- MS Office
- Excel
Benefits
Flexible Working
- Flexible work environment
Informal Culture
- Boundless creativity
- Diverse and global team
Startup Environment
- Drive innovation
- Challenge the status quo
Competitive Pay
- Competitive compensation package
Career Advancement
- Merit-based growth opportunities
Not a perfect match?
- Planet A Foods GmbHFull-timeOn-siteManagementMünchen
- Cherry Ventures
Lead Financial Planning & Analysis - Food Tech(m/w/x)
Full-timeOn-siteSeniorMünchen - RSM Ebner Stolz Management Consultants
Senior-/Consultant im Bereich Financial Modelling(m/w/x)
Full-timeOn-siteManagementFrankfurt am Main, Hamburg, Köln, München, Stuttgart - EIGHT ADVISORY SAS
Strategic Valuation & Modeling - Analyst(m/w/x)
Full-timeOn-siteExperiencedFrankfurt am Main, München - AutoScout24
Lead FP&A – Tech & Product(m/w/x)
Full-timeOn-siteSeniorMünchen
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 2 - 5 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- MS Office
- Excel
Benefits
Flexible Working
- Flexible work environment
Informal Culture
- Boundless creativity
- Diverse and global team
Startup Environment
- Drive innovation
- Challenge the status quo
Competitive Pay
- Competitive compensation package
Career Advancement
- Merit-based growth opportunities
About the Company
SAP Fioneer
Industry
FinancialServices
Description
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.
Not a perfect match?
- Planet A Foods GmbH
Lead Financial Planning & Analysis(m/w/x)
Full-timeOn-siteManagementMünchen - Cherry Ventures
Lead Financial Planning & Analysis - Food Tech(m/w/x)
Full-timeOn-siteSeniorMünchen - RSM Ebner Stolz Management Consultants
Senior-/Consultant im Bereich Financial Modelling(m/w/x)
Full-timeOn-siteManagementFrankfurt am Main, Hamburg, Köln, München, Stuttgart - EIGHT ADVISORY SAS
Strategic Valuation & Modeling - Analyst(m/w/x)
Full-timeOn-siteExperiencedFrankfurt am Main, München - AutoScout24
Lead FP&A – Tech & Product(m/w/x)
Full-timeOn-siteSeniorMünchen