Senior Finance Analyst FP&A

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Factor Eleven

πŸ“Remote - Germany

Summary

Join Factor Eleven, a remote-first, international tech scale-up company, and become a (Senior) Analyst Finance. You will manage daily operations in the Finance department, focusing on data analysis and BI. Support data & BI analysis efforts, making data accessible to international stakeholders. Contribute to Factor Eleven's growth as a thriving international company. This role involves preparing reports, supporting budget planning, conducting analyses, and collaborating with various departments. You will be a sparring partner for management and drive special projects, improving processes and best practices.

Requirements

  • Proven professional experience (typically 5+ years) in the relevant field of Finance
  • Successfully completed degree in Finance (Business / Strategy / Data Analysis) - professional certification is a plus
  • Fluent in German (B1) and English
  • Advanced handling of MS Office (especially proficient in Excel)
  • Confident financial modelling skills
  • Background in data analysis and / or data science (e.g. strong experience working with Power BI / Tableau / experience in data visualization)
  • Ability and willingness to handle Fin Tech software
  • Very good analytical skills as well as a structured and precise working style
  • Adaptability, pragmatism and β€œhands-on” mentality
  • Initiative, assertiveness and ability to work in a team and under pressure
  • Flexibility, commitment and high motivation - ability to self-motivate
  • Experience in the independent preparation and presentation of reports for management
  • Forwardness, strong communication skills as well as goal and implementation orientation
  • Experience in managing projects and enjoyment in moving things independently

Responsibilities

  • Preparation of data analysis / data analytics as well as BI project management
  • Independent preparation of monthly reports for stakeholders and shareholders
  • Helping to identify key financial performance and operating trends as well as insights through applied data analytics
  • Support in the preparation of budget and forecast planning
  • (Pro-)active participation in the day-to-day operations of our Finance department
  • Preparation of target/actual comparisons and ad hoc analyses
  • Special business evaluations upon request
  • Liquidity management and forecasting as well as P&L / Balance Sheet reviews
  • Support for all departments in business management issues
  • Sparring partner for management and internal business partnering for stakeholders
  • Driving special projects
  • Collaboration with colleagues to drive process improvements and best-practice introduction

Benefits

  • Be part of a fast-growing, high-ambition team
  • Remote-first approach providing maximum flexibility as well as workation opportunities
  • In person department and company events
  • Attractive and transparent compensation & career model with clear development prospects
  • Home office, co-working space and work-together allowance
  • Access to an extensive learning platform to support your professional growth
  • Flat hierarchies with short decision-making paths and a dynamic, supportive team
  • Case by case relocation and visa support

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