Future Energy Services GmbH
(Senior) FP&A Manager(m/w/x)
Vollzeit
Keine Angabe
Berlin
CA
CarOnSale2 Monate
FP&A Manager(m/w/x)
Management
Vollzeit
Keine Angabe
Berlin
Nejo KI-Zusammenfassung
As an FP&A Manager, you will engage in strategic planning and budgeting, analyze financial data, and communicate insights across teams. This role involves monitoring performance, preparing reports, and collaborating with various stakeholders to drive business improvements.
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Anforderungen
- •2-4 years in financial roles, ideally in strategy consulting, investment banking, or fast-paced corporate environment
- •Proven experience in financial modeling, analysis, and reporting
- •Highly proficient in Excel/spreadsheets, with strong financial modeling skills
- •Basic knowledge of ERP systems like NetSuite and data visualization tools like Tableau
- •Excellent communication skills for presenting complex financial concepts
- •Bachelor’s degree in Finance, Business, STEM field, or related discipline preferred
- •Equivalent work experience in financial analysis or related field will also be considered
- •Strong analytical and problem-solving skills
- •Team player who thrives in a fast-paced environment
- •Organized and high attention to detail
- •Knowledge of SQL is a plus for data extraction and manipulation
- •Conversational German skills
- •Experience in the Automotive Industry
Bachelor-Abschluss
Berufserfahrung
2–4 Jahre
Deine Aufgaben
- •Support strategic planning with financial analyses and forecasts
- •Participate in the annual budgeting process and create detailed financial projections
- •Develop ad-hoc financial models and analyze pricing, costs, and profitability
- •Collaborate with the data team to analyze and interpret data from the data warehouse
- •Focus on cohort analysis, lifetime value (LTV), and customer profitability
- •Use Excel, NetSuite, and Tableau to extract, manipulate, and analyze financial data
- •Ensure timely and accurate financial information for decision-making
- •Build and maintain strong relationships with internal teams
- •Communicate financial data and insights clearly across various organizational levels
- •Provide actionable insights and recommendations based on analyses
- •Monitor financial performance and conduct variance analysis against budgets and forecasts
- •Identify key drivers and trends in financial performance
- •Prepare and deliver financial reports for the board and senior leadership
- •Provide insights and recommendations for business performance improvements
- •Collaborate with the accounting team to ensure accurate monthly bookings
- •Maintain financial integrity
Tools & Technologien
ExcelNetSuiteTableauSQL
Sprachen
Deutsch – Grundkenntnisse
Deine Vorteile
Attraktive Vergütung
- •Competitive compensation package
Betriebliche Altersvorsorge
- •Company pension plan contribution
Fokus auf Nachhaltigkeit
- •Sustainable transportation options
Gesundheits- & Fitnessangebote
- •Sports packages for well-being
Team Events & Ausflüge
- •Regular company and team events
Mitarbeiterrabatte
- •Employee shopping discount platform
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens CarOnSale erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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