Senior Financial Analyst (FP&A) (m/f/x)

As an intuitive cloud accounting software, we empower founders, self-employed individuals, and small business owners to focus on what truly matters. Our product offers them a smart accounting tool to save time in their daily activities. As a company, we aim for excellence, continuously expand our horizons, and strive for daily improvement of our product and our daily work life. In pursuit of these goals, we rely on our strong culture, innovative spirit, and unwavering passion. In the future, we hope to count you among our dedicated team members.

Your Mission

Your mission is to work with your team in Finance, Data & Analytics & Legal to take the analysis, planning and management of our business model to a new level.

Here's how you'll make an impact:

• You act as a business partner to decision-makers in cross-functional teams to effectively manage opportunities and risks in the company's performance.
• You are responsible for building, maintaining, and continuously improving an integrated, driver-based financial model in collaboration with all sevdesk teams.
• You manage company performance by working closely with business analysts who oversee the sub-models for each function of our business model.
• You are responsible for the implementation and optimization of management and investor reporting, in close interlocking with our closing processes.
• You support management in implementing financing rounds and M&A transactions.

• You have at least four years of experience in Financial Planning & Analysis (FP&A) in a digital company, ideally in the fintech sector, with a deep understanding of fast-growing, product-driven SaaS companies. Alternatively, you have experience in a consulting firm, auditing company, or VC fund.
• You hold a degree in economics, business informatics, or a comparable field of study.
• You have strong knowledge of integrated financial modeling in Excel, as well as cohort planning and analysis, and are familiar with Power Query. SQL skills are a plus for close collaboration with Team Data & Analytics.
• Ideally, you have experience with planning and simulation tools such as Jedox, Anaplan, Adaptive Planning, LucaNet, Valsight, or ValQ.
• You have excellent project management skills and can work independently and with determination.