Business Financial Planning Analyst
vor 3 Wochen
We are seeking a highly skilled Business Financial Planning Analyst to join our team at Clear Ventures. In this role, you will be responsible for providing financial planning and analysis support to our VP Finance, as well as providing commercial and financial insights to power our growth.
Key Responsibilities- Financial Planning and Analysis: Own the group planning process, including annual budget and forecasting, and provide analysis and insights to senior management.
- Commercial and Financial Insights: Build relationships with key stakeholders across the group to support, challenge, and deliver on our targets.
- Process Improvement and Automation: Autonomously perform additional business investigations to provide additional insights on business performance, helping drive better business decisions.
- Culture of Partnership: Embed a culture of partnership between the business and finance to identify and deliver opportunities for scaling the business.
- High-Quality Output: Work with the business to produce high-quality output that can effectively tell the story of our performance, drawing out data-driven, valuable insights, that can be used to drive better execution.
- Proven Experience: Proven experience in FP&A &/or Business Partnering/Controlling.
- Technical Skills: Ability to use Excel, Google Sheets, and SQL (BigQuery).
- Leadership and Interpersonal Skills: Strong leadership and interpersonal skills with the ability to work at all levels of the organisation.
- Communication Skills: Excellent communicator able to influence stakeholders.
- Culture Fit: Passionate about building and optimising processes.
We are Clear Ventures, a diverse team of more than 45 nationalities. We value diversity and welcome all applicants regardless of ethnicity, religion, national origin, sexual orientation, gender identity, age, or disability.
-
Financial Planning and Business Development Analyst
vor 4 Wochen
Berlin, Berlin, Deutschland Trade Republic VollzeitDestination for Great TalentAt Trade Republic, our mission is to democratize wealth by providing fast, easy, and free access to capital markets. With over one million customers, we are one of the largest savings platforms in Europe, with users holding over €6 billion on our platform.About the TeamOur team is responsible for building an impactful Financial...
-
Business Analyst
vor 3 Wochen
Berlin, Berlin, Deutschland Alpenland Pflegeheime Berlin GmbH VollzeitWe are seeking a Business Analyst to join our team. Your primary responsibility will be to analyze business processes and develop strategic plans to improve efficiency and productivity.Key Responsibilities:Develop and implement business process improvementsCollaborate with cross-functional teams to identify areas for improvementAnalyze data to inform...
-
Financial Analyst Intern
vor 4 Wochen
Berlin, Berlin, Deutschland CoreTylynt VollzeitFinancial Analyst InternshipAt CoreTylynt, we are seeking a highly motivated and detail-oriented Financial Analyst Intern to join our team. As a Financial Analyst Intern, you will have the opportunity to work closely with our finance and accounting teams to support key financial processes and gain valuable insights into financial reporting, analysis, and...
-
Business Intelligence Analyst
vor 1 Monat
Berlin, Berlin, Deutschland HomeToGo VollzeitWe are seeking a highly skilled Business Intelligence Analyst to join our team at HomeToGo. As a key member of our finance department, you will be responsible for collecting, analyzing, and interpreting financial data related to employee costs. Your expertise will enable our management team to make informed decisions and drive business growth.Key...
-
Senior Business Analyst
vor 4 Wochen
Berlin, Berlin, Deutschland AUTO1 Group VollzeitCompany OverviewAuto1 Group is a leading digital automotive platform in Europe, revolutionizing the used car market with its well-known brands Autohero, wirkaufendeinauto.de, and others.Job DescriptionWe are seeking a Senior Business Analyst to join our Financial Planning & Analytics team. As a key member of the team, you will work closely with the SVP of...
-
Financial Planning Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Xentral ERP Software GmbH VollzeitKey ResponsibilitiesWe are seeking a highly experienced Finance & Accounting Manager to join our dynamic SaaS company in a remote work environment. As a key member of our finance team, you will be responsible for building and maintaining an automated and forward-thinking finance department. Your primary focus will be on analyzing financial data, identifying...
-
FP&A Controller
vor 4 Wochen
Berlin, Berlin, Deutschland Builtech Holding GmbH VollzeitKey ResponsibilitiesThe successful candidate will be responsible for analyzing and interpreting business trends, acting as a business partner to senior management, and monitoring projects to assess their financial impact.Additionally, the FP&A Controller will assist in preparing monthly, quarterly, and annual financial statements, ensuring data accuracy and...
-
Business Analyst
vor 3 Wochen
Berlin, Berlin, Deutschland Q Energy Solutions SE VollzeitAt {company}, we are seeking a highly skilled Business Analyst to join our team. The ideal candidate will have a strong background in finance and operations, with the ability to analyze complex data and develop strategic solutions.Key responsibilities will include:Developing and implementing process improvements to increase operational efficiencyAnalyzing...
-
Financial Analyst Intern
vor 4 Wochen
Berlin, Berlin, Deutschland Project A Ventures VollzeitAbout the RoleWe're seeking a highly motivated and detail-oriented individual to join our Finance team as a Financial Analyst Intern. In this role, you will have the opportunity to work closely with our finance and accounting teams to support key financial processes and gain valuable insights into financial reporting, analysis, and compliance.As a Financial...
-
Senior Financial Planning and Analysis Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Forto VollzeitAbout this roleWe are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at Forto. In this role, you will be responsible for partnering with various departments to drive business growth and profitability. Your expertise will be essential in analyzing financial trends, developing financial models, and...
-
Senior Financial Planning and Analysis Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Forto VollzeitAbout the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Forto. As a key member of our Finance department, you will be responsible for providing financial analysis and planning support to our leadership team.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business...
-
Financial Analyst Europe Leader
vor 4 Wochen
Berlin, Berlin, Deutschland Marsh McLennan Companies VollzeitAt Oliver Wyman, we are actively seeking a seasoned Financial Analyst to join our Europe team as a Senior Analyst.This permanent role will report into the FP&A Senior Manager and be responsible for leading commercial financial analysis for several Europe markets and practices.The successful candidate will have 5-8 years of commercial Financial Analysis work...
-
Business Analyst FP&A
vor 4 Wochen
Berlin, Berlin, Deutschland Flink VollzeitBusiness PartneringWe are seeking a highly skilled Business Analyst to join our FP&A team. As a Business Analyst, you will build strong relationships with commercial teams to facilitate cost control and profitable growth.Key Responsibilities:Analyze sales performance and identify opportunities for revenue growth and margin improvement.Enhance financial...
-
Senior Financial Analyst
vor 1 Woche
Berlin, Berlin, Deutschland Marsh McLennan Companies VollzeitAre you looking for a challenging role that utilizes your financial analysis skills and commercial acumen? We have an exciting opportunity for a Senior Financial Analyst to join our Europe FP&A team.About the RoleWe are seeking a highly skilled and experienced Senior Financial Analyst to lead commercial financial analysis for several Europe markets and...
-
Financial Planning and Analysis Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Forto VollzeitAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Forto. As a key member of our Finance department, you will be responsible for partnering with all departments to influence decisions in support of profitable growth.Key ResponsibilitiesSupport the improvement and maintenance of Forto's global Business...
-
Financial Planning Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland AUTO1 Group VollzeitKey Responsibilities:Collaborate closely with the SVP of Production, Logistics & Procurement to gather and prepare data for senior management.Develop and implement strategic and operational plans for production.Enhance and maintain our production and procurement model and report framework.Analyze data, identify opportunities, and drive initiatives with...
-
Financial Analyst Intern
Vor 3 Tagen
Berlin, Berlin, Deutschland Corpay VollzeitCorpay is a global technology organisation that is leading the future of commercial payments. Our team is looking for a Financial Analyst Intern to join our Finance division in Berlin, Germany.Job OverviewThis is an exciting opportunity to work as a part-time Working Student (up to 20 hours per week) on a 6-month fixed-term contract. The role involves full...
-
Financial Analyst Assistant
vor 4 Wochen
Berlin, Berlin, Deutschland Q ENERGY VollzeitAt Q ENERGY, our mission is to create a sustainable future with green energy solutions.We are looking for a talented Financial Analyst Assistant to join our team.Key Responsibilities:Handle daily invoice processesVerify the appropriateness of invoicesSupport ad-hoc accounting tasksRequirements:Enrolled student in Economics, Business Administration, Business...
-
Head of Financial Planning and Analysis
vor 4 Wochen
Berlin, Berlin, Deutschland Clear Ventures VollzeitJob Title: Head of Financial Planning and AnalysisJob Summary:We are seeking a highly skilled Head of Financial Planning and Analysis to join our team at Clear Ventures. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our VP Finance, as well as providing commercial and financial insights...
-
Financial Planning and Analysis Specialist
vor 3 Wochen
Berlin, Berlin, Deutschland Flink VollzeitBusiness Partnership: A Key Component of Our SuccessWe are seeking a highly skilled Senior Associate FP&A to join our team at Flink. As a key partner to our commercial teams, you will play a critical role in driving cost control and profitable growth.Key Responsibilities:Build Strong Relationships: Foster collaborative relationships with various stakeholders...