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AMAMBOSS

FP&A Analyst(m/w/x)

Berlin
Full-timeWith Home OfficeJunior
AI/ML

Financial planning and analysis for SaaS medical tech platform. Advanced spreadsheet skills and SaaS business model understanding required. 30 vacation days, company daycare, and daily healthy meals.

Requirements

  • Academic background in Business Administration, Economics, Engineering, Business Informatics, or related field
  • 1-2 years of experience in FP&A, business analytics, consulting, or similar role
  • Strong understanding of SaaS business models, unit economics, and growth metrics
  • Advanced spreadsheet skills (Google Sheets), complex formulas, data handling
  • Experience with BI tools, SQL, or planning/reporting systems (plus)
  • Analytical mindset, ability to turn data into insights
  • Clear and structured communication skills, explaining financial topics
  • Well-organized and reliable self-starter
  • Proactive task ownership and priority management
  • Collaborative approach and pragmatic, hands-on attitude
  • Curiosity about product, customers, and market
  • Motivation to continuously learn and grow

Tasks

  • Support the annual budgeting process
  • Support regular forecasting
  • Support long-term financial planning
  • Analyze financial performance against targets
  • Highlight key trends, risks, and opportunities
  • Translate findings into clear, actionable insights
  • Build financial models
  • Build scenario analyses
  • Evaluate business initiatives
  • Support planning decisions
  • Partner with business units
  • Partner with department leads
  • Understand performance drivers
  • Align financial plans with operational goals
  • Provide financial insights for decision-making
  • Act as a finance contact for colleagues
  • Strengthen collaboration with stakeholders
  • Improve financial transparency
  • Improve information flow
  • Improve planning processes
  • Build financial models and scenarios
  • Bring clarity to business questions
  • Understand performance drivers with stakeholders
  • Translate performance drivers into financial plans
  • Create structure in ambiguity
  • Improve planning processes
  • Improve forecasting processes
  • Improve reporting processes
  • Analyze SaaS metrics
  • Analyze unit economics
  • Analyze growth drivers
  • Uncover risks and opportunities
  • Balance big-picture thinking with execution
  • Switch between strategy discussions and spreadsheet work
  • Take ownership of your work
  • Be a trusted sparring partner for colleagues

Work Experience

  • 1 - 2 years

Education

  • Bachelor's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • Google Sheets
  • BI tools
  • SQL

Benefits

More Vacation Days

  • 30 paid vacation days
  • AMBOSS holiday

Purpose-Driven Work

  • Personal purpose day

Free or Subsidized Food

  • Daily healthy breakfast and lunch

Childcare

  • AMBOSS daycare

Flexible Working

  • Remote work from other office locations

Healthcare & Fitness

  • Urban Sports Club -M plan-
  • Fitbit Versa 3

Public Transport Subsidies

  • Deutschland Ticket
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of AMBOSS and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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