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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
- English – Business 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
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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
- English – Business 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
About the Company
AMBOSS
Industry
Healthcare
Description
Das Unternehmen gestaltet aktiv Datenschutzlösungen in einem internationalen Umfeld und fördert Innovation.
Not a perfect match?
- Zalando
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