(Senior) FP&A Analyst (m/f/d)
Core
Lead financial planning, budgeting, forecasting, and reporting to shape strategy and ensure financial sustainability for a startup.
Role type
Senior FP&A Manager (hands-on IC)
Builds
Financial models, rolling forecasts, and strategic reports for leadership and investors.
Domain
FinTech / CleanTech / Venture Capital
Required skills
Financial planning & budgeting, Liquidity planning & forecasting, Management reporting, Investor reporting, Variance analysis, Financial modelling, Cross-functional collaboration, Process improvement
Preferred skills
MBA, CMA, CFA, Database/reporting applications, German language skills
Technologies
Google Sheets, Excel
Responsibilities
Lead regular planning/budgeting processes, Develop and manage rolling forecasts, Prepare regular reports for senior leadership, Prepare investor-facing financial reports, Conduct detailed analysis of financial variances, Build and maintain financial models
Seniority
Senior, hands-on IC
