FP&A Analyst

Your main tasks

• Support and coordinate annual budgets, forecasting and Mid-Term Planning processes for OPEX and CAPEX
• Support the monthly financial closing and reporting cycle, ensuring actual results are accurately reflected in reporting and performance analysis
• Develop and deliver dashboards and reports, analyze variances and turn financial data into clear insights and actionable recommendations
• Partner with teams on business cases, scenario planning, and ROI models for new initiatives and investments
• Improve and automate FP&A processes, reporting and tools, while ensuring high-quality data and maintaining SAP S/4HANA CO metadata

Your profile

• Around 5 years of experience in FP&A, Business Partnering or Financial Controlling, strong understanding of how finance supports the wider business
• Data-driven, precise and process-oriented, with the ability to communicate findings clearly
• Strong Excel skills, proficiency in SAP (preferably S/4HANA) and knowledge of BI tools such as SAC or Power BI is an advantage
• Takes ownership, brings a hands-on, solution-oriented mindset and is comfortable working in a matrix environment
• Fluent in English & German