Financial Planning Analyst

We are seeking a detail-oriented and highly analytical FP&A Analyst to join our DACH/East Europe Finance team. The FP&A Analyst will be responsible for supporting financial planning, forecasting, budgeting, and decision support activities. This role requires a deep understanding of financial modeling, strong data analysis skills, and the ability to communicate financial insights to various business stakeholders. Key Responsibilities: Budgeting & Forecasting : Support the preparation and management of annual budgets, quarterly forecasts, and long-term financial plans. Assist with the creation of financial models and projections to evaluate business performance. Financial Analysis : Conduct variance analysis to identify and explain key drivers of financial performance, providing insights to management on financial trends and risks. Reporting : Prepare and present financial reports and dashboards for senior management, including monthly, quarterly, and ad-hoc reports. Monitor KPIs and financial metrics to ensure alignment with business objectives. Data Analysis : Analyze large data sets to support financial decision-making and identify opportunities for operational efficiency and cost optimization. Business Partnering : Collaborate with cross-functional teams (e.g., Sales, Services Operations, Marketing, support functions) to gather input and ensure financial assumptions are accurate. Provide financial insight and recommendations to business leaders. Financial Modeling : Build and maintain financial models to assess potential business opportunities, investments, or cost-saving initiatives. Ad-hoc Analysis : Support management with ad-hoc financial analysis and special projects as needed. Process Improvement : Identify opportunities for process improvements and implement best practices in financial planning, reporting, and analysis. Qualifications: Education : Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or CPA is a plus. Experience : 2-4 years of experience in financial analysis, planning, or accounting. Prior experience in FP&A or a similar role is preferred. Technical Skills : Proficiency in Microsoft Excel (advanced functions, pivot tables, financial modeling), financial software (e.g., SAP, One stream), and data visualization tools (e.g. Power BI) is a plus. Analytical Skills : Strong ability to analyze and interpret financial data, with excellent problem-solving skills. Communication Skills : Strong written and verbal communication skills in German and English. Ability to present complex financial data in a clear and concise manner to non-financial stakeholders. Attention to Detail : High level of accuracy and attention to detail, with the ability to work under tight deadlines. Team Player : Ability to work collaboratively in a fast-paced, dynamic environment. Proficient in English and German languages .

Location: Unna, North Rhine-Westphalia, DE

Posted Date: 7/4/2025