Financial Analyst - Forecasting / KPI Analysis / BI / Excel (m/f/d)
bei SGP Schneider Geiwitz GmbH
Hybrid
Analyst
Finance
Environmental
Beschäftigungsart:
Gleitzeit
Vollzeit
Fähigkeiten:
Microsoft Excel
Hop
Veröffentlicht am:
Bewerbungsfrist:
Über das Unternehmen
What do we offer?
- Impact: Make a difference for hundreds of thousands of monthly users
- Growth: Take responsibility from day one and develop through regular feedback, workshops, and knowledge exchanges
- Personal Development: Use your learning budget and 2 extra study days for conferences, books, courses, and more
- Community: Engage with international, diverse, yet like-minded colleagues through regular events and 2 office days per week with your team
- Flexibility: Benefit from our hybrid work policy and the chance to work from other local offices for up to 8 weeks a year
- Fitness: Get a premium gym membership at a discounted rate
- Travel: Enjoy 28 vacation days and the possibility to take up to 10 unpaid vacation days with special discounts on our internal portfolio properties
What can you expect?
- You are responsible for the financial forecasting, KPI analysis and performance tracking for one of our company's main business units
- You are a trusted finance business partner, delivering insightful analysis to support effective decision-making
- You will further develop month end reporting to effectively isolate key drivers in a timely manner
- You seek to simplify and streamline existing financial processes, leveraging on automation and working with BI/FinTech where possible
- You will help to prepare reporting required for external monthly investor reporting
- You will drive FP&A projects forward consulting with the wider business, including building new robust financial models and supporting the annual audit process
What should you bring along?
- You have 3 years of experience in Financial Planning and Analysis, with a strong financial focus, and experience in a fast-moving scale-up is a plus
- You have outstanding records of academic achievement in Finance, Accounting, Economics, or a related field
- You possess outstanding financial modelling skills, in particular using Excel
- You excel in stakeholder management and communication skills
- You have a keen eye for detail and precision when working with numbers and data
- You have an intuitive understanding of what drives a business model in a given market and the ability to validate this using financial and commercial data, and you are fully proficient in English, with German language skills considered an asset
Benefits
- Casual Environment
Salary
- MinSalary:
- MaxSalary:
- SalaryCurrency: EUR
Remote Model
- Hybrid
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