Aktuelle Jobs im Zusammenhang mit Senior Financial Planning and Analysis Manager - Berlin, Berlin - AMBOSS
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Financial Planning and Analysis Manager
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Financial Planning and Analysis Manager
vor 3 Wochen
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Senior Financial Planning and Analysis Manager
vor 2 Monaten
The Senior Financial Planning and Analysis Manager at AMBOSS plays a pivotal role in driving our financial planning and analysis activities, informing strategic decision-making, and enhancing our company's financial performance.
Key Responsibilities- Financial Planning: Develop and lead the creation of the annual budget, quarterly forecasts, and long-term financial plans to ensure alignment with company goals.
- Financial Analysis: Analyze financial performance against forecasts and budgets, identifying trends, risks, and opportunities to inform business decisions.
- Strategic Insights: Provide actionable financial insights and recommendations to senior management to support business strategy and decision-making.
- Scenario Analysis: Conduct scenario analysis and financial modeling to evaluate potential business opportunities and investments.
- Collaboration: Collaborate with business units to align financial objectives with company goals and foster strong relationships with key stakeholders.
- Financial Advisory: Act as a financial advisor to market leads and department heads, providing insights and recommendations to drive performance.
- Experience: 5+ years of experience in finance (Controlling, FP&A, Consulting), with a strong track record of driving financial excellence.
- Skills: Excel/Google Sheets expertise, knowledge of BI-tools, coding/SQL capabilities, and experience with reporting/planning software.
- Analytical Mindset: Highly analytical mindset with the capability to synthesize complex data and present clear, actionable insights and recommendations.
- Communication: Outstanding verbal and written communication skills, with the ability to create and deliver effective presentations to all levels of the organization.
- Organizational Skills: Extremely well-organized, with a proven ability to own and drive initiatives in a dynamic, fast-paced environment.
- Collaboration: Strong collaborator with a get-things-done mentality, fostering a cooperative and productive team environment.
- Continuous Learning: Thrive in fast-paced conditions, demonstrating enthusiasm and determination to drive initiatives toward success and continuously seek to learn more about the product, target audience, and market.
- Analytical Thinking: The opportunity to apply analytical thinking to drive business decisions.
- Teamwork: Collaborating with a talented team to achieve company goals.
- Continuous Learning: The chance to continuously learn and grow with a dynamic company.
- Entrepreneurial Mindset: Working in a fast-paced, entrepreneurial environment.
