Du leitest die Finanzplanung und analysierst Daten, um Trends zu identifizieren und Finanzmodelle für Investitionsentscheidungen zu entwickeln.
Anforderungen
- •Bachelor's degree in relevant field
- •Proven experience in FP&A
- •Strong command of Excel and Power BI
- •Strong command of Tableau
- •Advanced analytical skills
- •Excellent communication skills
Deine Aufgaben
- •Leiten der Finanzplanung und Budgetierung
- •Datenanalyse zur Identifizierung von Trends
- •Entwickeln komplexer Finanzmodelle
- •Erstellen von Berichten und Dashboards
- •Mit Abteilungen zur Abstimmung von Prognosen zusammenarbeiten
- •Reporting-Prozesse automatisieren und optimieren
- •Durchführen von Rentabilitätsanalysen
- •Finanzanalysen zur Unterstützung von Investitionsentscheidungen durchführen
- •Sicherstellen der Einhaltung von Finanzrichtlinien
- •Verbesserung der Prognosegenauigkeit vorantreiben
- •Unterstützen bei Audits und Dokumentation bereitstellen
Original Beschreibung
# FP&A Senior Analyst
**Viernheim, Germany** | **Full time**
**Senior Financial Planning & Analysis Analyst**
**Viernheim, Germany**
Are you passionate about turning numbers into strategy? We’re looking for a Senior Financial Planning & Analysis (FP&A) Analyst to help drive smarter business decisions through robust financial insights, forecasting, and planning. If you thrive on analysing data, creating financial models, and influencing business direction, this could be the perfect next step in your career.
**Role Responsibilities:**
* Lead financial planning, budgeting, and forecasting to support key strategic initiatives.
* Dive deep into financial and operational data to identify trends, explain variances, and offer actionable insights.
* Build and enhance complex financial models to support scenario planning and business decisions.
* Deliver high-impact reports, dashboards, and presentations to senior leadership.
* Collaborate across departments to align financial forecasts with business goals.
* Streamline and automate reporting processes for greater speed and accuracy.
* Perform profitability analysis, ROI evaluations, and cost control assessments.
* Support investment decisions with financial analysis and risk assessments.
* Ensure adherence to financial policies, reporting standards, and compliance.
* Drive continuous improvement in forecasting accuracy and reporting quality.
* Assist with audits and provide documentation as needed.
**Skills:**
* Bachelor’s degree in Business Administration, Finance, Accounting, or related field.
* Proven experience in FP&A or a similar financial analysis role.
* Strong command of financial modelling and analysis tools (Excel, Power BI, Tableau).
* Advanced analytical skills with a knack for turning data into clear insights.
* Comfortable working independently or collaborating in a fast-paced environment.
* Excellent communication skills.
**Bonus Points If You Have:**
* Experience with ERP systems (e.g., SAP, Oracle).
* Familiarity with accounting principles (GAAP) and financial reporting.
* Experience partnering with senior stakeholders in a corporate setting.
* Knowledge of SQL or other data query tools.
* A track record of improving or automating financial processes.