Your personal AI career agent
FP&A & Strategic Finance Analyst(m/w/x)
Building financial models and KPI frameworks for startup growth. 1-3 years FP&A or consulting experience required. Flexible hours, home office days, gym membership.
Requirements
- 1–3 years of experience in Strategic Finance, FP&A, Consulting, Investment Banking or similar
- Strong financial modelling and analytical skills
- Good understanding of business drivers, growth- and profitability levers (incl. financial statements)
- Ability to translate financial insights into strategic recommendations
- Hands-on mindset and comfort in fast-paced startup environment
- Strong communication and stakeholder management skills
- Advanced skills in Excel / Google Sheets
- Experience with data and BI tools (e.g. Power BI) is a plus
- Fluent in English
- Fluent in German
Tasks
- Own and improve financial planning processes
- Build and maintain financial models
- Define and evolve KPI framework
- Prepare monthly investor and management reports
- Derive actionable insights from reports
- Develop business cases and scenario analyses
- Support key strategic decisions
- Collaborate with Finance Director and leadership on growth
- Collaborate with Finance Director and leadership on profitability
- Collaborate with Finance Director and leadership on strategic initiatives
- Identify risks and opportunities
- Proactively recommend actions
- Support fundraising activities
- Support investor reporting
- Support board materials
- Act as finance business partner to Sales
- Act as finance business partner to Marketing
- Act as finance business partner to Operations
- Support budget owners in steering performance
- Support budget owners in making data-driven decisions
- Translate financial data into recommendations
- Provide clear recommendations for non-finance stakeholders
Work Experience
- 1 - 3 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- Excel
- Google Sheets
- Power BI
Benefits
Flexible Working
- Flexible working hours
- Home Office days
Learning & Development
- Personal development opportunities
- Language classes
Healthcare & Fitness
- Gym membership
Free or Subsidized Food
- Lunch & learn
- Food tastings
Startup Environment
- Demo Day
Team Events
- Cultural celebrations
Snacks & Drinks
- Office drinks, cereal bar, fresh fruit
Other Benefits
- Home product tasting session
Not a perfect match?
- ABOUT YOUFull-timeWith HomeofficeJuniorHamburg
- The Quality Group GmbH
Senior Business Controlling Analyst(m/w/x)
Full-timeWith HomeofficeSeniorHamburg - Seven Education
Director Controlling(m/w/x)
Full-timeWith HomeofficeSeniorKoblenz, Hamburg, Berlin - Deloitte GmbH Wirtschaftsprüfungsgesellschaft
Business Analyst / Consultant Enterprise Performance Management(m/w/x)
Full-timeWith HomeofficeNot specifiedBerlin, Düsseldorf, Frankfurt am Main, Hamburg, Hannover, Köln, München, Stuttgart
FP&A & Strategic Finance Analyst(m/w/x)
Building financial models and KPI frameworks for startup growth. 1-3 years FP&A or consulting experience required. Flexible hours, home office days, gym membership.
Requirements
- 1–3 years of experience in Strategic Finance, FP&A, Consulting, Investment Banking or similar
- Strong financial modelling and analytical skills
- Good understanding of business drivers, growth- and profitability levers (incl. financial statements)
- Ability to translate financial insights into strategic recommendations
- Hands-on mindset and comfort in fast-paced startup environment
- Strong communication and stakeholder management skills
- Advanced skills in Excel / Google Sheets
- Experience with data and BI tools (e.g. Power BI) is a plus
- Fluent in English
- Fluent in German
Tasks
- Own and improve financial planning processes
- Build and maintain financial models
- Define and evolve KPI framework
- Prepare monthly investor and management reports
- Derive actionable insights from reports
- Develop business cases and scenario analyses
- Support key strategic decisions
- Collaborate with Finance Director and leadership on growth
- Collaborate with Finance Director and leadership on profitability
- Collaborate with Finance Director and leadership on strategic initiatives
- Identify risks and opportunities
- Proactively recommend actions
- Support fundraising activities
- Support investor reporting
- Support board materials
- Act as finance business partner to Sales
- Act as finance business partner to Marketing
- Act as finance business partner to Operations
- Support budget owners in steering performance
- Support budget owners in making data-driven decisions
- Translate financial data into recommendations
- Provide clear recommendations for non-finance stakeholders
Work Experience
- 1 - 3 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- Excel
- Google Sheets
- Power BI
Benefits
Flexible Working
- Flexible working hours
- Home Office days
Learning & Development
- Personal development opportunities
- Language classes
Healthcare & Fitness
- Gym membership
Free or Subsidized Food
- Lunch & learn
- Food tastings
Startup Environment
- Demo Day
Team Events
- Cultural celebrations
Snacks & Drinks
- Office drinks, cereal bar, fresh fruit
Other Benefits
- Home product tasting session
About the Company
Mushlabs GmbH
Industry
Other
Description
The company is a biotech company based in Hamburg, Germany, focused on leveraging the fungal kingdom for sustainable solutions.
Not a perfect match?
- ABOUT YOU
Strategic Planner(m/w/x)
Full-timeWith HomeofficeJuniorHamburg - The Quality Group GmbH
Senior Business Controlling Analyst(m/w/x)
Full-timeWith HomeofficeSeniorHamburg - Seven Education
Director Controlling(m/w/x)
Full-timeWith HomeofficeSeniorKoblenz, Hamburg, Berlin - Deloitte GmbH Wirtschaftsprüfungsgesellschaft
Business Analyst / Consultant Enterprise Performance Management(m/w/x)
Full-timeWith HomeofficeNot specifiedBerlin, Düsseldorf, Frankfurt am Main, Hamburg, Hannover, Köln, München, Stuttgart