FP&A Analyst role at a leading Value-Added-Distributor for IT Infrastructure and Security Software in Europe, responsible for analysis, decision-making, and reporting.
Requirements
- Analysis of sales, costs, margins, and vendor structures
- Identification and tracking of deviations, anomalies, and inconsistencies
- Participation in monthly reporting and support for budget planning and forecasting
- Creation of analyses and decision-making templates
- Close collaboration with external stakeholders and internally with Accounting, Operations, and Business Teams
- Further development of FP&A reports, KPIs, and analysis models
- Support for improving data quality, transparency, and traceability
- Use of modern tools such as BI solutions, automation, or AI
- Secure negotiating German and English language skills
- Minimum 3-5 years of professional experience in FP&A, Controlling, Finance, Business Analysis or comparable positions
- Experience in an operational, commercial environment - IT, Services, SaaS or Scale-up
- Very good Excel or spreadsheet skills
- Experience with reporting, budgeting, and forecasting
- Good understanding of cost, margin, and business logic
- Analytical thinking, high affinity for numbers & curiosity for business models
- Experience in the Private Equity field or in a PE-led company
Benefits
- Flexible working hours
- Possibility to work up to 3 days from home
- Company parking space
- Company bike
- Individual development budget
- Regular team events
- Corporate Benefit Program
- Discounted event tickets
- Health offers (weekly sessions with a personal trainer, occupational pension scheme & private health insurance)
