Financial Analyst (m/w/d)
Hybrid
Core
Conducting financial analyses, forecasts, and reporting for a client in the Kassel region.
Role type
Financial Analyst
Builds
Financial reports, forecasts, and investment decision support
Domain
Finance / Business Intelligence
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Reporting, Budget planning, Cost analysis, Revenue analysis, KPI analysis, Excel, SAP FI/CO, BI tools
Responsibilities
Create financial analyses, KPI reports, and ad-hoc evaluations; Participate in budget planning, forecasts, and investment decisions; Support monthly and quarterly closing; Analyze costs, revenue trends, and business KPIs; Maintain and evaluate financial data in Excel, SAP, or BI tools; Contribute to process optimization projects in finance; Support management presentations
