Du unterstützt die Finanzplanung, bereitest Finanzdaten auf und arbeitest an Kennzahlen sowie an Variance-Analysen, um Entscheidungen zu optimieren.
Anforderungen
- •1–3 years of FP&A experience
- •Proficiency in financial modeling
- •Attention to detail
- •Strong communication skills
- •Experience with analytics tools
- •Comfortable in fast-paced environments
Deine Aufgaben
- •Finanzplanung, Budgetierung und Forecasting unterstützen
- •Variance-Analyse durchführen und Empfehlungen geben
- •Finanzdaten klar und präzise aufbereiten
- •Wichtige finanzielle Kennzahlen und KPIs entwickeln
- •Mit internen Stakeholdern zur Szenarioplanung zusammenarbeiten
- •Finanzielle Einsichten für ad-hoc-Projekte liefern
- •Mit dem FP&A-Leiter und der Finanzabteilung abstimmen
Deine Vorteile
Persönliches Trainingsbudget
Vielfältiges internationales Team
Echte Autonomie
EGYM Wellpass-Mitgliedschaft
Flexibles Arbeitszeitmodell
Regelmäßige Unternehmensveranstaltungen
Original Beschreibung
## Junior FP&A Manager (m/f/d)
###### Permanent employee, Full-time ·München
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##### Intro
Are you an ambitious finance professional ready to kickstart your FP&A journey? Eager to grow in a fast-paced, high-growth environment? If you're looking for your next step, join our Finance & BI team!
##### Responsibilities
* You support the financial planning, budgeting, and forecasting processes to ensure accuracy, timeliness, and alignment with the company's goals
* You assist in variance analysis activities, providing meaningful insights and actionable recommendations to enhance decision-making
* You prepare and present financial data in a clear and concise manner, contributing to monthly reporting processes and delivering valuable insights to key stakeholders
* You help develop and track key financial metrics and business KPIs, working to enhance business intelligence and performance monitoring
* You collaborate with internal stakeholders (e.g., Team Leads) to gather insights for scenario planning and support strategic initiatives
* You contribute to ad hoc projects to provide financial insights that inform decision-making and support senior management
* You work closely with the FP&A Lead and the broader Finance department to ensure alignment on priorities and goals
##### Benefits
* Supported by a personal training budget and bi-annual feedback cycles, your development is at the forefront, helping you push your talents and climb the career ladder swiftly
* Be part of a diverse, international, English-speaking company with experienced professionals by your side, dedicated to guiding your career growth and future success.
* Experience true autonomy with the freedom to make an impact, learn by doing, and find your own path—where trial and error are embraced as part of the journey.
* An EGYM Wellpass membership for your health, monthly financial support for local transportation, internet subsidy, and relocation assistance.
* DataGuard Flex Policy to strike the perfect balance between in-person collaboration, home office, or working from anywhere in the world
* Regular organized company events, our annual off-site "Spikeweek," year-end celebrations, collaborative on-site sessions and team lunches
##### Profile
* 1–3 years of FP&A or Commercial Finance experience, ideally within a SaaS or high-growth company.
* Proficiency in financial modeling, data analysis, and handling large data sets.
* A proactive problem-solver with a strategic mindset and a strong attention to detail.
* Strong interpersonal and communication skills for collaborating with diverse stakeholders.
* Experience with analytics tools (e.g., Tableau) and leveraging technology for finance optimization.
* Comfortable working in fast-paced, dynamic, and evolving environments.
**LAST BUT NOT LEAST. FROM THE BOTTOM OF OUR HEARTS**
No matter your origin, ethnicity, gender identity, religion, or individual requirements; at DataGuard, all that counts is the person you are. As Guards and Guardettes, we are united not only by our dedication, but also by our shared belief in our purpose: Protect the people behind the data. Convince us with your personality and your skills – and together we will make great things happen. We are looking forward to meeting you!
# LI-DNI