Financial Analyst - Forecasting / KPI Analysis / BI / Excel (m/f/d)

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