Senior Financial Analyst (mfd)

Overview

The Senior Financial Analyst will be responsible for owning maintaining and further developing the Long-Term Business Plan (LTBP) model - a consolidated 5 year financial outlook across all business units of the group. The ideal candidate will bring strong financial modelling expertise and a strategic mindset to support long-term decision-making and cross-functional collaboration. You will consolidate inputs from all relevant business units and deliver a robust and integrated long-term financial outlook for the group. The role provides analytical insights and scenario-based evaluations that support senior management in shaping both group-level and business unit strategies.

Responsibilities

• Own and continuously enhance the groups Long-Term Business Plan model


• Consolidate financial inputs from all relevant business units into a cohesive and dynamic planning framework


• Implement and maintain robust dynamic connection to company databases and reporting tools such as Business Central Compass and Lucanet


• Collaborate closely with business unit leaders the broader finance team and the Group Strategy department to align assumptions and strategic priorities


• Questioning and validating model inputs from across the organization to ensure model integrity


• Analyse trends risks and opportunities to inform long-term financial performance and scenario planning


• Support senior leadership with insights and presentations derived from the LTBP


• Ensure model integrity and transparency including documentation and version control


• Initiate and manage improvement projects aiming to enhance robustness of LTBP inputs


• Prepare relevant analytical insights into the projected financial performance and scenario planning to inform strategy formulation


• Overseeing the preparation of the group LTBP model and ensuring the integrity and consistency of BU inputs

Qualifications

• Master degree in Finance or a related field


• 3 - 5 years of relevant experience as a Financial Analyst Investment Analyst or in a similar role - ideally within a Big 4 firm (experience with model audits is a plus)


• A high level of curiosity and critical thinking


• Strong proficiency in financial modelling forecasting and scenario analysis


• Solid understanding of accounting principles (German GAAP IFRS) corporate finance and strategic planning


• Excellent Excel skills with profound VBA experience


• Strong communication and stakeholder management skills


• Exceptional data presentation with clarity nuance and persuasive delivery


• Proactive structured and solution-oriented mindset


• A high level of curiosity and critical thinking


• CFA (Chartered Financial Analyst) is a plus


• Proficiency in English is mandatory

Additional Information

• A truly international working environment with colleagues from all over the world


• An open-minded friendly dynamic and highly motivated team


• Impactful exposure to ib vogt group business plan with a scope of professional growth and development


• We encourage both team work and personal responsibility


• Very good opportunities for professional and personal development


• Competitive remuneration and otherexciting benefits

Remote Work: No

Employment Type: Part-time

Key Skills: Cognos,Forecasting,Hyperion,Financial Concepts,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Experience : years

Vacancy : 1

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