Aktuelle Jobs im Zusammenhang mit Senior Financial Planning and Analysis Manager - Berlin, Berlin - AMBOSS
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Strategic Financial Planning and Analysis Expert
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Senior Financial Planning and Analysis Manager
vor 2 Monaten
You'll collaborate closely with senior leadership and cross-functional teams to ensure financial goals are met and long-term business strategies are effectively supported. Your primary objectives will be to drive financial excellence and support AMBOSS' mission of revolutionizing medical education and healthcare.
Key Responsibilities:
* Develop and lead the annual budget, quarterly forecasts, and long-term financial plans
* Analyze financial performance against forecasts and budgets, identifying trends, risks, and opportunities
* Provide strategic financial insights and recommendations to senior management to support business decisions
* Conduct scenario analysis and financial modeling to evaluate potential business opportunities and investments
* Collaborate with business units to align financial objectives with company goals
* Act as a financial advisor to market leads and department heads, providing insights and recommendations to drive performance
* Foster strong relationships with key stakeholders to facilitate the flow of information and enhance decision-making processes
* Ensure alignment between financial planning and business operations
Requirements:
* 5+ years of experience in finance (Controlling, FP&A, Consulting), with a strong track record of driving financial excellence
* Expertise in Excel/Google Sheets, with knowledge of BI-tools, coding/SQL capabilities, and experience with reporting/planning software
* Highly analytical mindset with the capability to synthesize complex data and present clear, actionable insights and recommendations
* Outstanding verbal and written communication skills, with the ability to create and deliver effective presentations to all levels of the organization
* Extremely well-organized, with a proven ability to own and drive initiatives in a dynamic, fast-paced environment
* Strong collaborator with a get-things-done mentality, fostering a cooperative and productive team environment
* Thrive in fast-paced conditions, demonstrating enthusiasm and determination to drive initiatives toward success
* Continuously seek to learn more about the product, target audience, and market, showing a strong desire for ongoing personal and professional growth
What You'll Enjoy:
* Analytical thinking
* Working in a team
* Continuous learning and development
* Having an entrepreneurial mindset
Benefits:
* AMBOSS invests in every employee with our employee benefits package, crafted to support financial, physical, and mental health, and work-life harmony
* We believe in diversity as a driving force of innovation and welcome people of all backgrounds to help us achieve our mission of empowering physicians to provide the best possible care – to everyone, everywhere
If you're passionate about finance, leadership, and making a meaningful impact, we encourage you to apply for this exciting opportunity to join our team at AMBOSS."
