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Senior Finance Analyst FP&A (Germany, remote, f/m/d)

Posted 7 days agoViewed

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💎 Seniority level: Senior, 5+ years

📍 Location: Germany

🔍 Industry: Fin Tech

🏢 Company: Factor Eleven👥 51-100💰 $4,942,611 Debt Financing almost 3 years agoDeveloper APIsAdvertisingDigital MediaAdvertising PlatformsSmall and Medium Businesses

🗣️ Languages: German, English

⏳ Experience: 5+ years

🪄 Skills: SQLData AnalysisExcel VBAMicrosoft Power BITableauFinancial ManagementMicrosoft ExcelAccountingReportingBudgetingData visualizationFinancial analysisData modelingFinanceData analytics

Requirements:
  • Proven professional experience (typically 5+ years) in the relevant field of Finance
  • Successfully completed degree in Finance (Business / Strategy / Data Analysis) - professional certification is a plus
  • Fluent in German (B1) and English
  • Advanced handling of MS Office (especially proficient in Excel)
  • Confident financial modelling skills
  • Background in data analysis and/ or data science (e.g. strong experience working with Power BI / Tableau)
  • Ability and willingness to handle Fin Tech software
Responsibilities:
  • Preparation of data analysis and BI project management
  • Independent preparation of monthly reports for stakeholders and shareholders
  • Support in the preparation of budget and forecast planning
  • (Pro-)active participation in the day-to-day operations of our Finance department
  • Preparation of target/actual comparisons and ad hoc analyses
  • Special business evaluations upon request
  • Liquidity management and forecasting as well as P&L / Balance Sheet reviews
  • Support for all departments in business management issues
  • Sparring partner for management and internal business partnering for stakeholders
  • Driving special projects
  • Collaboration with colleagues to drive process improvements and best-practice introduction
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