Business Analyst (FP&A) (w/m/d)

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We are looking for a German-speaking Financial Planning & Analysis Business Partner responsible for the DACH region.

The FP&A Partner – Core supports the financial health and strategic direction of the organization by delivering timely, accurate, and actionable financial analysis. This role drives forecasting, budgeting, variance analysis, and decision support, partnering closely with Sales and senior leadership to enable performance and long-term planning. Success means combining analytical rigor with business insight, embedding Future Ready behaviors—data fluency, agility, and continuous improvement—while living our values of Ambition, Integrity, Partnership, and Accountability.

Your Key Responsibilities

Budgeting & Forecasting

• Assist in preparing annual budgets, quarterly forecasts, and long-term financial plans in collaboration with department leaders.
• Analyze financial results and variances vs. budget, forecast, and prior periods.
• Provide insights into trends and business drivers to inform strategic decisions.

Reporting

• Prepare management reports and dashboards to summarize financial performance, KPIs, and strategic initiatives.

Business Partnering

• Collaborate with Sales teams across Westcon and Comstor to understand financial needs and support growth objectives.

Decision Support

• Deliver ad hoc financial modeling and analysis to guide decisions on investments, pricing, headcount, and cost control.

Data Management & Modeling

• Maintain and improve financial models to enhance forecasting accuracy and streamline analysis processes.
• Identify and implement improvements in planning tools, reporting systems, and processes to increase efficiency and accuracy.

Qualifications / Requirements

Must-Have Skills & Experience

• Strong financial modeling and advanced Excel skills.
• Solid understanding of financial statements, accounting principles, and business metrics.
• Experience with SAP, Hyperion, and Power BI.
• Excellent analytical, organizational, and problem-solving skills.
• Effective verbal and written communication; ability to present data clearly and persuasively.
• Relevant FP&A experience in a multinational environment.
• German and English (business fluency)

Nice-to-Have Skills & Experience

• Experience in technology distribution or related industry.
• Familiarity with digital transformation in finance.

Education & Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Professional certification (e.g., CFA, CIMA) preferred.

Join a growing global business

Westcon-Comstor is a leading name in IT distribution with US$4.35 billion in global revenues. Our job is to link technology vendors to our distribution partners who resell software and solutions to business and other customers.

• 30 days of vacation and up to 30 days of workation per year
• Regular company events: We love team spirit!
• On-the-job training: We foster your potential and offer extensive professional development opportunities
• JobRad leasing: Mobility reimagined
• Company pension plan and numerous discounts through our "Corporate Benefits"
• Stay fit and healthy: Through our partnership with a global wellness platform, you have access to thousands of gyms as well as wellness and mental wellbeing apps
• Travel on the go: We subsidize your DeutschlandTicket (Germany Ticket) so you can reach your destination relaxed and affordably.

Referrals increase your chances of interviewing at Westcon-Comstor by 2x

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  IT Services and IT Consulting and Financial Services

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