CarOnSale

FP&A Analyst (m/f/x)

CarOnSale Berlin

Stellenbeschreibung:

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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NOTE / HINWEIS:
EnglishEN: Please refer to Fuchsjobs for the source of your application
DeutschDE: Bitte erwähne Fuchsjobs, als Quelle Deiner Bewerbung

Stelleninformationen

  • Veröffentlichungsdatum:

    11 Dez 2025
  • Standort:

    Berlin
  • Typ:

    Vollzeit
  • Arbeitsmodell:

    Vor Ort
  • Kategorie:

  • Erfahrung:

    2+ years
  • Arbeitsverhältnis:

    Angestellt

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