Financial Analyst

Role Overview

As a Finance Analyst, you will partner with Sales and Marketing teams to deliver financial insights that support decision-making across DACH and Europe and META. You will act as a trusted advisor to the business, contributing to planning, forecasting, and performance tracking.

What You Will Do

Provide clear and actionable insights on business performance by analyzing data and preparing reports, presentations, and recommendations. Monitor key financial metrics and track variances against plan.

Why It Might Be a Fit

You will bring a solid background in finance or accounting, with 3+ years’ experience in reporting, planning, and financial controls and systems. You will have experience working in a matrix organization, ideally supporting Sales and/or Marketing functions.

Requirements

• Solid background in finance or accounting
• 3+ years’ experience in reporting, planning, and financial controls and systems
• Experience working in a matrix organization, ideally supporting Sales and/or Marketing functions
• Experience with finance systems and tools (e.g., SAP, Oracle, Power BI)
• Strong planning and forecasting capabilities with understanding of finance systems (SAP, Oracle, Power-BI)
• Fluency in English and German

Benefits

• Employee Share Purchase Plan
• Employee Assistance Program
• Pension Plan
• Meal Allowance / Lunch Vouchers
• Internal E-learning Development Platform
• Specialized Development Trainings
• Employees Groups
• Job Rad (Bike Leasing)