Financial Analyst (FP&A) - CFO Office (m/w/d)
Core
Financial Analyst in the CFO Office responsible for planning, reporting, analysis, and financial process redesign using modern tools and AI.
Role type
Financial Analyst (FP&A)
Builds
Financial plans, forecasts, budgets, and investor/management reports
Domain
Finance / FP&A / AI in Finance
Deliverable
production ML models
Required skills
Financial statement analysis (P&L, Balance Sheet, Cashflow), Forecasting and budgeting, Data modeling and data quality, Excel proficiency, Stakeholder alignment (Sales/Operations), AI tool adoption
Preferred skills
PE reporting, Covenants, M&A, Subscription/Hardware business models (ARR, Deferred Revenue)
Technologies
AI tools, Modern financial planning tools
Responsibilities
Ensure consistent data models and data quality for financial numbers; Analyze revenue, margin, costs, and cashflow to derive actionable recommendations; Support forecast creation, annual planning, and scenario analysis; Prepare reporting for investors and management; Support liquidity planning and working capital management; Identify, test, and operationalize AI use cases in finance
Seniority
Mid-level (3-5 years experience)