About the company
Our partner is looking for a Middle FP&A Analyst based in Germany. You’ll take end-to-end ownership of financial reporting and business-facing analytics across a significant part of the organization.
Responsibilities
- Prepare monthly management reporting packages, including P&L and cash flow reporting, with detailed variance analysis and actionable business insights.
- Own budgeting and rolling forecasting cycles from planning through delivery, ensuring accuracy, timeliness, and alignment across functions.
- Develop, maintain, and enhance financial models for existing and new business directions to support strategic and operational decision-making.
- Improve and automate reporting processes, including data consolidation, reporting workflows, and dashboard development.
- Monitor key Delivery and Sales KPIs that influence revenue and profitability, identifying risks and opportunities proactively.
- Partner closely with cross-functional teams to understand business performance and translate financial data into meaningful recommendations.
- Support invoice tracking, month-end close activities, and other processes required to maintain accurate and timely financial information.
- Contribute to the ongoing development of the finance function as the organization scales and its tools and processes evolve.
Requirements
- 3+ years of experience in financial analysis, FP&A, or a related finance role, ideally within IT, SaaS, marketing, or another fast-moving business environment.
- Strong understanding of accounting principles, including practical experience with US GAAP.
- Hands-on experience working across P&L, balance sheet, and cash flow reporting.
- Advanced skills in financial modeling, budgeting, and forecasting.
- Advanced Google Sheets proficiency, including complex formulas, QUERY functions, pivot tables, and structured data management.
- Strong business acumen and the ability to move beyond reporting numbers to explain what they mean for the business.
- Highly structured and detail-oriented approach, combined with the flexibility to adapt when priorities change quickly.
- Strong ownership mindset, with the ability to proactively identify risks, opportunities, and next steps without waiting for direction.
- Excellent cross-functional communication and collaboration skills, particularly when working with Sales, Delivery, and Accounting teams.
- Upper-Intermediate English or higher.
- Experience with SQL and AI-powered tools is considered a plus.
Conditions
- Competitive compensation aligned with your expertise and impact.
- Fully remote-first working environment with flexible hours.
- 20 paid vacation days.
- Fully covered sick days and parental leave.
- Unlimited days off for unexpected personal needs.
- Professional development through regular feedback, 1:1s, internal mobility, and knowledge-sharing.
- Access to an internal knowledge base and a library of business books.
- Mental health lectures and initiatives supporting employee well-being.
- Alignment with U.S. holidays to support collaboration across global teams.
- Remote team-building activities, all-hands gatherings, and opportunities to connect with colleagues globally.
- A clear path toward greater seniority through increased business impact and scope, without requiring a people-management track.
- An evolving, modern environment with continued investment in automation, AI, tools, and processes.