FP&A Analyst (m/f/d)

About your tasks:

• Support financial planning and budgeting for the Technology / IT organization.
• Analyze costs, investments and financial performance, identify key developments, variances, risks, and opportunities.
• Prepare management reporting and translate financial data into clear insights for Finance and Technology stakeholders.
• Support the development and evaluation of business cases and investment decisions through relevant financial analyses.
• Support accurate financial treatment of Technology costs, including CapEx and OpEx classification.
• Contribute to improving and automating FP&A processes, reporting and cost transparency using AI.

About You:

• Strong academic background with a degree in Finance, Business Administration, Economics or a related quantitative field.
• 2–4 years of relevant experience in FP&A / Controlling.
• Strong analytical skills and confidence working with financial data and large datasets.
• AI-first mindset, always asking the question: “can I solve it with AI?”
• Strong interest in Technology, digital business models and/or eCommerce; experience with business cases or investment analysis is a plus.
• Strong communication skills and the ability to translate financial analyses into clear, actionable insights.
• Proactive, ambitious, curious, and comfortable working with different stakeholders in a fast-paced, international environment.

About your Benefits:

In order to provide our employees with the best possible support for their individual needs, we offer a wide range of benefits:

• Work from Home: If your job does not require you to be present in the office, we can arrange the place you work from individually - even for up to 20 days a year anywhere in the EU.
• Redcare events: We promote teambuilding through creative team events, and celebrate our successes together at regularly scheduled parties.
• Kindergarten Grant: We offer our employees who pay for childcare in kindergarten 100,00 € (total) per month.
• Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.
• Personal Development: We are all constantly learning. That's why we support and foster your career development through internal & external training and help you grow.
• Mobility: Your commute matters to us. We provide our employees with a fully costed Deutschland Ticket which can be used at any time.
• Sports & Health: Your well-being is our top priority. Therefore, we offer you a range of opportunities to improve your health. Profit from a membership (M) package at Urban Sports Club, providing a variety of sports offers tailored to your interests.