Commercial FP&A Senior Analyst

Vor 6 Tagen

Berlin, Berlin, Deutschland GUS Germany GmbH Vollzeit
Your profile
  • 10+ years' experience in FP&A, Controlling, or Commercial Finance
  • Proven experience leading budget or forecast cycles in multi-entity environments
  • Strong analytical and modelling skills; deep understanding of P&L and revenue drivers
  • Proficient with ERP and reporting tools (oracle, unit4)
  • Fluent in English; working German beneficial
  • Collaborative mindset, high accuracy, and ability to manage cross-functional stakeholders
Why us?
  • Opportunity to work with a great team in a dynamic and international environment
  • 30 days of vacation
  • After successfully passing the probationary period, we offer subsidies for employees' well-being through our health budget with preventive and aftercare services
  • Various online language courses and opportunities to participate in online collaboration courses
  • Numerous campus events from the fields of art, culture, business and science
  • Opportunity to develop and implement new ideas and concept
Your Responsibilities

We are looking for a new colleague to join our Finance Team in Germany on a full-time 40 hour a week starting January.

The opportunity:
 
This financial planning and analysis role will support the Head of FP&A in improving our unified planning and forecasting frameworks across all GGG entities. The position combines two key workstreams:
 

Budget Process Ownership: designing and coordinating the annual and other recurrent planning cycles, templates, and governance.Commercial FP&A: overseeing revenue forecasting, pricing analysis, pipeline management, and commercial expense performance.Key Activities & Responsibilities:
  • Lead the annual budget process across all GGG institutions: design templates, consolidate inputs, ensure consistent assumptions, and align submissions with Head of FP&A, Country CFO, Country COO guidance
  • Maintain and enhance revenue and commercial expense forecasts, including tuition, discounts, bad debt, marketing, and sales costs
  • Drive pricing and margin analysis, scenario modelling, and ad-hoc commercial performance reviews
  • Deliver monthly and quarterly management reporting with clear variance commentary and actionable insights
  • Partner with Finance Directors and business leads to improve forecast accuracy, accountability, and process discipline
  • Support continuous improvement of financial models and reporting automation (Excel / Power Pivot / Power BI)
  • Support ad-hoc projects such as new program profitability, marketing ROI, or partnership evaluations

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