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FP&A Analyst (m/f/d)

Finance / Accounting
Berlin

We are on a mission to be the easiest and most reliable way to arrange home services, connecting homeowners with qualified tradespeople. We are the market leading brand in Germany and Austria. In Europe our holding company also operates the market-leading brands in France (Travaux.com), The Netherlands (Werkspot), and UK (MyBuilder).
Our Finance department consists of approximately 5 talented professionals in Germany who work closely with the rest of our 20+ talented professionals across 4 countries, all deeply passionate about creating great digital marketplaces.
Within the Finance department, the Strategy and Analytics team (S&A) is responsible for FP&A activities as well as supporting analytically the whole company as needed.
 

Your tasks:

  • Support and facilitate strategic decision-making by preparing in-depth financial analyses and identifying opportunities for growth or increased efficiency
  • Support the annual budgeting processes and monthly/quarterly forecasting activities, working closely with local FP&A head
  • As part of local closing process, perform variance analysis on P&L and balance sheet items, highlighting trends and analyzing causes of unexpected variance and help ensure monthly reporting is timely, complete and accurate
  • Collaborate with diverse business partners to prepare analyses that will enhance various financial and business processes
  • Analyze data and KPIs to develop key insights for performance, risks, and opportunities
  • Support inquiries on business outlook updates
  • Support the consolidation & reporting team in ensuring accurate and timely internal and external reporting

Your profile:

  • Bachelor’s Degree or Master in Accounting, Finance, Economics, Business or other relevant disciplines
  • 1st experience in finance and analytics either in Corporate, Auditing, Banking, Consulting or Investment Banking settings
  • Strong analytical skills with high attention to detail
  • od excel, ogle suite and modeling skills
  • Understanding of accounting and closing process, proficiency in financial analyses
  • Familiarity with Business Intelligence tools and financial systems such as Looker, Oracle Essbase (or equivalents)
  • Statistical kledge and fluency in SQL is a big plus
  • Excellent communication, interpersonal and influencing skills
  • Comfortable working on a very international environment and with globally distributed teams
  • Able to travel a few times a year to our other European offices
  • Ability to work in both German and English

Your benefits:

  • A great working environment in the center of Berlin (once we go back to the office)
  • An international and diverse team
  • Flexible working hours and remote working to accommodate personal needs
  • A competitive salary
  • Personal growth budget and time for attending training courses and conferences
  • Relocation budget if coming from abroad (once it is safe/possible)
  • Frequent and fun events with the entire company to celebrate achievements and milestones
  • 28 days of annual leave
  • Pension scheme (bAV), BVG job ticket

Our job offer FP&A Analyst (m/f/d)
sounds interesting? Then we are looking forward to receiving your
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Work Hours:

40 hours per week hours per week