DocPlanner is hiring a
Senior FP&A Analyst

Summary

Join our Data & Business Intelligence team as a Senior Financial Reporting Analyst to lead the evolution of financial reporting within a challenging and dynamic environment.

Requirements

• Bachelor’s or Master’s degree in Economics, Statistics, Econometrics, Computer Science, Finance, or a related field
• Extensive experience (7+ years) in SQL, with a proven track record of deriving actionable insights and leading data-driven financial projects in a commercial setting
• Expertise in SQL for complex data extraction, transformation, and analysis
• Proficiency in Python/R for data analysis and automation, with a continuous drive to expand your technical skill set
• Solid experience in statistical modeling, predictive analytics, and advanced financial modeling
• Demonstrated experience in partnering with senior stakeholders across different functions and regions
• Proven ability to lead and execute complex, end-to-end BI projects that have a significant impact on business outcomes
• Exceptional written and oral communication skills in English; proficiency in other languages such as German, Spanish, and Italian is a plus
• Ability to manage and analyze large volumes of financial data with a high degree of accuracy and speed
• Strong leadership skills, with the ability to mentor junior team members and influence decision-making at the executive level
• Strong problem-solving skills and a strategic mindset, with the ability to adapt and thrive in a rapidly changing environment

Responsibilities

• Lead the tracking and analysis of key financial metrics and KPIs, ensuring alignment with organizational goals and long-term strategies
• Develop, enhance, and maintain advanced financial dashboards using state-of-the-art BI tools
• Provide deep, data-driven insights into financial performance, trends, and variances, supporting strategic business decisions
• Leverage your expertise in SQL to ensure the accuracy, timeliness, and integrity of financial data collected from systems
• Design and implement robust data integration processes that consolidate information from multiple sources to create a comprehensive financial view
• Lead the development of data models that support complex financial analysis and reporting
• Conduct in-depth profitability and cost efficiency analyses to identify key areas for improvement
• Drive the automation of financial processes using SQL, Python, and other tools to increase efficiency and reduce manual errors
• Lead initiatives to continuously improve reporting processes, enhancing speed, accuracy, and scalability
• Utilize advanced BI tools like Tableau to create dynamic, interactive reports and dashboards that are easily accessible and insightful for senior management
• Lead efforts to elevate the quality, sophistication, and accessibility of financial reports beyond traditional spreadsheets

Preferred Qualifications

• Extensive experience in a SaaS (Software as a Service) company or a similar tech-driven environment
• Expertise in ERP finance applications (Oracle, Oracle - NetSuite, SAP)
• Ability to translate complex technical concepts into business insights and strategies
• Proven track record of driving process improvements and delivering measurable results in a fast-paced, dynamic environment

Benefits

• Flexible remuneration and benefits system via Flexoh, which includes: restaurant card, transportation card, kindergarten, and training tax savings
• Share options plan after 6 months of working with us
• True flexibility and work-life balance
• Remote first in one of our legal entities or hybrid work model in one of our office locations
• Flexible working hours
• Paid time off according to your location of work
• Additional paid holiday on your birthday or work anniversary (you choose what you want to celebrate)
• Health insurance according to your location of work
• Access to iFeel, a technological platform for mental wellness offering online psychological support and counseling