Senior FP&A Analyst (m/w/d)
Core
Senior FP&A Analyst driving performance management, financial planning, and strategic reporting for the DLG Group's top management.
Role type
Senior IC FP&A Analyst
Builds
Financial forecasts, strategic KPIs, and decision-support reports
Domain
Agriculture & Food / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Target Setting, Performance Management, Excel, PowerPoint, Stakeholder Management
Preferred skills
VBA, EPM tools (Anaplan, SAP SAC), Power BI, SQL, SAP BPC
Responsibilities
Develop performance and business outlook transparency; Translate strategic goals into financial and non-financial KPIs; Manage central financial processes like forecasting and target setting; Optimize financial processes, systems, and workflows; Develop tools, templates, and reporting structures.
Seniority
Senior, hands-on IC