Senior FP&A Analyst

As Senior FP&A Analyst, you will drive financial planning, forecasting, and performance analysis to support strategic decisions. You’ll partner with cross-functional leaders across international units to monitor budgets and KPIs, delivering insights that shape the company’s growth and efficiency. You’ll enhance reporting processes and financial models, including AI-enabled analytics, to improve planning and decision-making. This role offers visibility with senior stakeholders and the chance to contribute to digital finance transformation in a fast-changing, globally connected environment.

• base salary
• performance bonus
• flexible work/hybrid model
• 24/7 online learning platform
• philanthropy program
• employee assistance program

• Lead annual budgeting, forecasting, and medium-term financial planning processes
• Prepare, analyze, and communicate monthly financial performance reports with variances, risks, and opportunities
• Deliver insightful analyses and recommendations to support performance and decision-making
• Partner with operational and functional leaders to monitor budgets, costs, and performance indicators
• Develop and maintain financial and operational KPIs to provide meaningful insights
• Support business cases, investment analyses, profitability studies, and ad hoc projects
• Drive continuous improvement of reporting processes, financial models, and planning tools
• Build and maintain Power BI dashboards and reporting solutions to improve data visualization and decision-making
• Explore and promote AI and advanced analytics solutions to enhance planning, reporting, and insights
• Collaborate with Finance, Accounting, and cross-functional teams across countries and business units

• Master's degree in Finance, Controlling, Accounting, Business Administration, Economics, or related field
• 5 to 8 years of FP&A, Controlling, Corporate Finance, or similar experience
• Strong financial analysis, budgeting, forecasting, and modeling skills
• Advanced proficiency in Microsoft Excel and Power BI
• Experience with ERP and planning systems such as SAP, Oracle, Anaplan, or equivalent
• Experience in international and multicultural environments
• Interest in AI, data analytics, and digital finance transformation
• Fluent English; German is an advantage
• Excellent communication and stakeholder management skills
• Analytical, autonomous, proactive, and solution-oriented mindset

• strong communication
• stakeholder management
• analytical thinking
• Power BI
• Excel
• ERP systems (SAP, Oracle, Anaplan)