Senior Analyst Financial Planning and Analysis (m_w_d)

We are looking for a Senior Analyst Financial Planning & Analysis to join our FP&A Team. In this role, you will provide business results and insights related to one of NSF’s global Divisions, Life Sciences.

Please apply by sending us your CV in English .

Responsibilities

• Analysing the operational metrics to ensure the underlying data is telling the accurate message in relation to the financial statements
• Collaborating with the business on the creation and monitor of common KPIs
• Driving continuous improvement with the global business unit. Always looking for ways to improve internal processes and reporting, sharing ideas across the FP&A teams
• Building and maintaining business unit specific reporting for finance and business leads as needed
• Supporting month-end close with variance and root cause analysis as assigned
• Driving the forecast, budget and business planning processes for assigned areas of the business

Qualifications

• Bachelor's degree in a business-related field, preferably finance or accounting or engineering
• Minimum 2 years of experience in related area
• Strong interpersonal and communication skills, both oral and written in English and German
• Comfortable working with both financial and non-financial colleagues across multiple locations, cultures and time zones, especially the United States
• High proficiency in establishing and maintaining effective relationships across the business to understand the business drivers and goals
• Strong MS Office experience, with a focus on Excel
• Ability to support the development, reconciliation and reporting of operating metrics that relate to financial performance
• Comfortable working in a hybrid-based environment (requirement to be in the office 3 days per week)

What NSF Offers You

In this role you will have the opportunity to support the Life Sciences Division. The role with have a global reach, and you will have the opportunity to work with global stakeholders, at multiple levels across NSF.

This is a new role at NSF, so you will have the opportunity to shape the role and create your own path towards the vision of the team.

When You Join Our Team, You’ll Enjoy Both Autonomous And Teamwork, Leadership, And The Building And Preserving Of Partnerships, Effectively Communicating With Diverse Audiences, And Contributing To The Global NSF Vision. Plus, You'll Get These Perks

• Modern office in the heart of Hamburg – easily accessible by public transport
• Access to discount portals and HVV Profiticket for public transportation use
• Company pension scheme, team events, and flexible working hours
• Transparent career opportunities and continuous training and development
• Mental Wellness Day and Volunteering Time Off annually
• Access to our Employee Assistance Program