Finance Data Analyst

JobLeads
πRemote
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Summary
Join JobLeads, a fully remote company with a positive and supportive culture, as a Finance Data Analyst/Controlling & BI Specialist. You will play a key role in ensuring the consistency and usability of financial data across reporting, forecasting, and decision-making. This position requires building and maintaining Power BI reports and SQL models, supporting forecasting and budget processes, and handling ad-hoc financial data requests. You will be the go-to person for all finance-related data questions. The ideal candidate will have at least 5 years of experience in a relevant field and strong skills in SQL, Excel, and Power BI. JobLeads offers a flexible work setup, high autonomy, and a collaborative team environment.
Requirements
- At least 5 years of experience in controlling, FP&A, or a finance-focused BI role
- Strong skills in SQL, Excel, and Power BI (hands-on modeling, not just consumption)
- Solid understanding of P&L , cost accounting, and liquidity planning
- Ability to translate financial data into actionable, structured insights
- A highly structured, independent working style with strong numerical attention to detail
- Fluent German (for financial/accounting logic and alignment)
Responsibilities
- Build and maintain Power BI reports for P&L, revenue, cost, and liquidity tracking
- Model and analyze financial data using SQL and Excel
- Support forecasting, budget tracking, variance analysis, and scenario modeling
- Run ad-hoc financial analyses (e.g. transactions, pay rates, accruals, VAT, cash flow) for the Finance Manager
- Serve as the go-to person for all finance-related data questions , including from the accounting team and executive leadership
- Ensure the consistency, clarity, and documentation of financial KPIs across the BI system
Preferred Qualifications
- Experience in a digital B2C or SaaS business model
- Familiarity with accounting systems (e.g. DATEV)
- Comfort working with metrics such as CAC, LTV, ROI, payback periods
- Experience working with data engineers or setting up scalable reporting systems
Benefits
- Direct impact on financial steering and management decision-making
- Access to a modern BI stack and support from our data engineering team
- Fully remote, flexible work setup
- High autonomy in a collaborative, fast-paced company
- A friendly, international team with a strong feedback culture
- Regular virtual team events and our annual JobLeads Sailing Week in the Mediterranean
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