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AAAareon Group GmbH

FP&A Analyst(m/w/x)

Mainz
Full-timeOn-siteExperienced

Analyzing SaaS recurring revenue and customer movements for real estate software. 2-4 years FP&A or controlling experience required. Hybrid work, BI tool development opportunities.

Requirements

  • 2–4 years FP&A, Controlling, Finance, or comparable analytical role experience
  • Strong analytical and execution-oriented mindset
  • Very good Excel skills and confidence with large datasets
  • BI tools or data warehouse environments experience (e.g. Power BI) is a plus
  • SaaS or recurring revenue business experience is a strong plus
  • Structured, detail-oriented working style with high ownership sense
  • Comfortable collaborating with multiple stakeholders in international environment

Tasks

  • Support topline revenue reporting and analytics
  • Develop Group-wide recurring revenue and growth reporting
  • Analyze topline performance, including normalized growth and customer movements
  • Coordinate revenue-related data inputs with local finance teams
  • Prepare recurring management and GLT reporting and presentations
  • Collect and validate forward-looking revenue data
  • Contribute to reporting structure development in EDWH
  • Drive data quality and transparency in finance reporting
  • Improve data quality and consistency across the Group
  • Enable better business steering and management decision-making
  • Increase transparency around revenue performance and growth drivers
  • Support scalable reporting and analytics structures

Work Experience

  • 2 - 4 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • Excel
  • Power BI

Benefits

Flexible Working

  • Hybrid work

Diverse Work

  • Reporting and systems development opportunities

Informal Culture

  • Supportive team

Startup Environment

  • Collaboration and knowledge sharing
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Aareon Group GmbH 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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