FP&A Specialist

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51 - 200 employees

Neugierig, was wir machen?

📋 Description

• Own the preparation of comprehensive monthly and quarterly financial and operation review presentations for executive management (P&L, BS) • Maintain the corporate financial model containing both historic and forward-looking financial results and forecasts • Prepare weekly/monthly monitoring of actual results versus budgets, reforecasts, and prior month/year results • Prepare financial summary metrics and materials for Board of Director and investor presentations • Prepare the consolidated corporate budget on a quarterly and annual basis • Ad hoc tasks, analysis and projects • Create, prepare, and administer presentations to the management team that provide insightful analysis, identify required action items, and effectively frame decisions to be made. • Implement and work with a Business Intelligence Tool and Dashboard reports to create a singular reporting source to deliver meaningful insights into business performance.

🎯 Requirements

• Bachelor’s/Masters degree in finance, accounting or related discipline REQUIRED • 2-3 years' experience in financial planning and analysis REQUIRED • Advanced Microsoft Excel skills and desire to advance abilities REQUIRED • Strong knowledge of basic financial reports P&L, BS, Cash Flow Statement REQUIRED • Experience in navigating, querying, and reporting from a relational database system. SQL basis knowledge will be an advantage. • Experience in IT/SaaS/FinTech industry. • Excellent verbal and written communication skills English REQUIRED and German will be advantage. • Able to design, originate, adapt, and explain highly complex financial models.

🏖️ Benefits

• EGYM Wellpass membership for access to 6,300+ gyms, yoga, pools, Crossfit — across Germany & Austria. • Corporate Benefits + pension scheme support. • Coffee chats, flat hierarchy, and a friendly “Du” mindset — joy and growth matter here.