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About the Role
As an FP&A Analyst, you will play a crucial role in planning financial and non-financial KPIs to drive informed business decisions. This role involves reporting, forecasting, budget process optimization, and supporting investor relations.
Responsibilities
- Take over reporting and derive meaningful forecasts, as well as optimize the budgeting process
- Monitor the development of financial KPIs
- Report to management and stakeholders, and advise on future business decisions, e.g., business plan modeling or profitability calculation
- Monitor liquidity and cash flow management
- Support in the area of investor relations
- Ensure and optimize financial reporting
Requirements
- Completed studies in business administration, preferably with a focus on Financial Management, Controlling, or Accounting
- Relevant experience in controlling or financial reporting, or experience from an international auditing firm
- Strong communication and presentation skills
- High affinity for numbers and strong business acumen
- Fluent German and English skills
Skills
- Financial Management
- Controlling
- Accounting
- Financial Reporting
- Business plan modeling
- Profitability calculation
- Liquidity management
- Cash flow management
- Investor Relations
- Communication
- Presentation
Location
- Berlin
Work Type
- Full-time
- Hybrid
Experience Level
- Relevant experience in controlling or financial reporting
- Experience from an international auditing firm
Education Level
- Degree in Business Administration
Benefits
- Established company with start-up flair and modern premises
- Diverse and multicultural team
- 30 vacation days
- Budget for further training opportunities
- Resources for physical and mental health
- Exciting team events
About the Company
- Our medium-sized client from the B2B segment (technology industry) operates in Europe and is currently planning expansion into the APAC region.
- As a valued employer, our client from Berlin impresses with a team-oriented and modern corporate culture.