(Graduate) FP&A Analyst / Controlling (m/f/d)
Core
Support the preparation of budgets, forecasts, and long-term financial plans; assist in monthly reporting, actual vs. budget analysis, and ad hoc financial analyses to enable informed decision-making.
Role type
Graduate FP&A Analyst
Builds
Budgets, forecasts, management presentations, KPI dashboards, and automated reporting solutions
Domain
Finance / Financial Planning & Analysis
Deliverable
production ML models | dashboards & analysis
Required skills
Financial planning, forecasting, budgeting, variance analysis, data validation, process automation, Microsoft Excel, Power BI, Power Query, SQL
Preferred skills
Python, AI tools (Microsoft Copilot, ChatGPT), digital transformation
Technologies
Microsoft Excel, Power BI, Power Query, SQL, Python, Microsoft Copilot, ChatGPT
Responsibilities
Prepare budgets, forecasts, and long-term financial plans; perform actual versus budget and forecast analyses; support month-end closing and validate financial data; contribute to the preparation of recurring financial reports and KPI dashboards; support the automation and standardization of reporting processes using modern finance tools and AI-driven solutions
Seniority
Graduate, entry-level IC