FP&A Analyst (m/f/x)

Join to apply for the FP&A Analyst (m/f/x) role at CarOnSale

CarOnSale is a start‑up in the heart of Berlin. As a tech company we enable smooth digital processes in the automotive trade across Europe. Join us and develop new, innovative B2B solutions.

Responsibilities

• Budgeting & Forecasting
  • Support strategic planning with financial analyses and forecasts
  • Participate in the annual budgeting process, creating detailed financial projections
  • Develop ad‑hoc financial models and analyze pricing, costs and profitability
• Data Management & Analysis
  • Collaborate with the data team to analyze and interpret data from our data warehouse, focusing on cohort analysis, LTV and customer profitability
  • Use Excel, NetSuite and Tableau to extract, manipulate and analyze financial data
  • Ensure timely and accurate financial information for decision‑making
• Stakeholder Engagement & Communication
  • Build and maintain strong relationships with internal teams
  • Clearly communicate financial data and insights at all levels
  • Provide actionable insights and recommendations based on analyses
• Financial Reporting & Analysis
  • Monitor financial performance and conduct variance analysis against budgets and forecasts, identifying key drivers and trends
  • Prepare and deliver financial reports for the board and senior leadership, providing insights and recommendations for business performance improvements
  • Collaborate with the accounting team to ensure accurate monthly bookings and maintain financial integrity

Your Profile

• Experience
  • 2‑4 years in financial roles, ideally in strategy consulting, investment banking or a fast‑paced corporate environment
  • Proven experience in financial modeling, analysis and reporting
• Skills
  • Highly proficient in Excel, with strong financial modeling skills
  • Basic knowledge of ERP systems like NetSuite and data visualization tools such as Tableau
  • Excellent communication skills for presenting complex financial concepts
• Education
  • Bachelor’s degree in Finance, Business, STEM field or related discipline (preferred)
  • Equivalent work experience in financial analysis may also be considered
• Attributes
  • Strong analytical and problem‑solving skills
  • Team player who thrives in a fast‑paced environment
  • Organized and highly detail‑oriented

Nice to Have

• Knowledge of SQL for data extraction and manipulation
• Conversational German skills
• Experience in the automotive industry

Why us?

• A detailed onboarding program, systematic feedback cycles and individual coaching
• Competitive compensation package including salary, benefits and stock options
• Company pension plan contribution
• Sustainable transportation options such as a subsidised bike lease or transit ticket
• Access to sports packages for physical and mental well‑being
• Regular company and team events, including an annual summer event and COS Talks
• Employee shopping discount platform

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Finance and Sales

Industries

Technology, Information and Internet

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