FP&A Platform Specialist at N26 | Berlin | Rezi

FP&A Platform Specialist at N26

FP&A Platform Specialist

N26 · Berlin

3 weeks ago

FP&A Platform Specialist

N26 · Berlin

23 days ago
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About the Role

Support the FP&A team and Finance, People and Product stakeholders by building financial and operational models, designing actionable dashboards, and translating planning needs into tool configurations. Focus on managing the day-to-day administration, maintenance, and governance of the planning and reporting platform, Pigment.

Responsibilities

  • Own day-to-day administration, maintenance, and governance of the Pigment planning platform
  • Monitor platform performance, troubleshoot issues, and coordinate with Pigment product, success and support teams aligning on feature rollouts, and actively tracking/absorbing technical requirements
  • Collaborate with the FP&A and Finance BP teams to lead the build and maintenance of financial planning models including budgeting, forecasting, and scenario analysis
  • Develop dashboards and reports that provide Finance stakeholders with actionable insights
  • Work with FP&A and People division to capture workforce planning and actuals reporting needs
  • Act as a first point of contact for the tool-related queries from Finance and People users
  • Support the rollout of new modules and features across business areas
  • Assist in training end users and producing supporting documentation and guides
  • Co-lead and manage critical data integrations between Pigment and core systems, specifically Workday FIN, Workday HCM, and the Data Warehouse (DWH)
  • Participate in continuous improvement initiatives to enhance planning processes and model efficiency, including AI-driven configurations
  • Ownership over internal security controls, managing user roles, permissions, change controls, and model documentation to meet internal audit and regulatory requirements

Requirements

  • 2+ years of hands-on experience with Pigment, Anaplan, Adaptive Insights, or similar planning platforms
  • Experience with leading day-to-day maintenance and development of reports, dashboards, models in planning platforms (Pigment, Anaplan, Adaptive Insights, or similar)
  • Understanding of data structures for operational KPIs and financial reporting concepts for financial KPIs
  • Strong analytical skills with high attention to detail
  • Ability to communicate technical concepts clearly to non-technical stakeholders
  • Proactive and self-motivated
  • Detail-oriented with the ability to prioritise and manage multiple tasks in a fast-paced environment
  • Willing to take on additional responsibilities and ownership of tasks
  • Conceptual skills, paired with eloquent communication in speech and writing
  • Project management skills
  • Fluent in English

Skills

  • Data analysis
  • Database querying (SQL or similar tools)
  • Dashboard creation

Location

  • Berlin
  • Vienna
  • Barcelona

Work Type

  • Full-time
  • Hybrid

Experience Level

  • 2+ years

Benefits

  • Competitive personal development budget
  • Work from home budget
  • Discounts to fitness & wellness memberships
  • Discounts to language apps
  • Discounts to public transportation
  • Premium subscription on personal N26 bank account
  • Subscriptions for friends and family members
  • Additional day of annual leave for each year of service
  • High degree of autonomy
  • Access to cutting edge technologies
  • Relocation package
  • Visa support

About the Company

  • N26 has reimagined banking for today’s digital world.
  • Technology and design empower everything we do and it’s how we are building the global banking platform the world loves to use.
  • We've eliminated physical branches, paperwork, and hidden fees for an elegant digital experience and supreme savings.
  • Giving people the power to live and bank their way is what gets us out of bed in the morning and inspires the work that we do.
  • We are headquartered in Berlin with offices in multiple cities across Europe, including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities.

Equal Opportunity

  • At N26, we believe our strength lies in our people and the varied perspectives they bring.
  • We strive to build diverse teams that drive innovation and business success.
  • We actively seek talent from all backgrounds and welcome applications from all genders, cultures, sexual orientations, abilities, neurodiversities, and ages.
  • We are committed to providing an excellent and accessible candidate experience.
  • If you require any accommodations to make this process work for you, please let us know.
  • We’re here to support you!
  • Discover more about Diversity & Inclusion at N26: https://n26.com/en-eu/diversity-and-inclusion