Group Financial Planning & Analysis Expert

About Trading 212 Trading 212 serves over 5 million clients and manages assets of more than €30 billion. The company builds trading and investing products for a broad user base, focusing on innovation and user relevance. The team values excellence and agility in its approach to growth and problem-solving. Role Overview: Group Financial Planning & Analysis Ex…

Director of Financial Planning & AnalysisLocation: Berlin (remote or hybrid)We seek passionate individuals for sustainable software solutionsOur mission is to connect, inspire, and engage all EHS and ESG stakeholders. Through innovative digital solutions, we provide clarity and direction in the realms of occupational safety, environmental management, quality, and sustainability. Join us in advancing safe and eco-friendly business practices with cutting-edge software.As the Director of Financial Planning & Analysis, you will play a crucial role in establishing a forward-thinking finance organization. In this strategically significant role, you will reshape the entire planning, forecasting, and analytical landscape from the ground up, acting as a central strategic partner to the CFO and management. With a strong sense of initiative, entrepreneurial mindset, and a hands-on approach, you will significantly influence the evolution of our financial management framework.You will build a high-performing team, translating complex financial data into clear decision-making frameworks, thriving in dynamic and ever-changing environments.Your ResponsibilitiesFull responsibility for budgeting, forecasting (P&L, cash flow, balance sheet), and interim reporting including management commentaryConduct variance, scenario, and investment analyses while developing robust business casesEstablish, enhance, and take ownership of the KPI framework, FP&A tools (e.g., Pigment), and data architectureEnsure high data quality and collaborate closely with BI to create modern dashboards (e.g., using Snowflake)Support the CEO, CFO, business units, and board with well-founded analyses, decision-making materials, and presentationsAnalyze market, competitive, and business developments with a focus on financial implicationsPromote a data-driven decision-making culture and optimize processes (including the use of AI tools)Work closely with accounting to ensure accurate closing and consistent financial dataBuild, lead, and develop the FP&A team, including recruitment and onboardingYour ProfileCompleted degree in Business Administration, Finance, Business Mathematics, or a related field7–10 years of relevant experience in FP&A, controlling, or strategy consultingProven leadership experience or responsibilities in project/team managementIn-depth expertise in financial modeling and analysis

We are seeking a skilled and driven Financial Planning & Analysis (FP&A) Manager to join our dynamic team at trawa. In this pivotal role, you will be responsible for leading financial planning processes, conducting detailed analysis, and providing strategic insights to support the company’s growth and operational efficiency.Your expertise will guide the financial direction of our projects and initiatives, enabling informed decision-making and fostering a culture of financial accountability.

Role Overview amboss is looking for a Financial Planning & Analysis (FP&A) Analyst in Berlin. This role supports financial strategy and decision-making across the company. The FP&A Analyst works with multiple teams to review financial data, prepare detailed reports, and deliver insights that inform growth and improve how the business operates.

As the Director of Financial Planning & Analysis at Delivery Hero, you will lead our financial planning efforts, providing strategic insights that drive decision-making at the highest level. Your expertise in financial modeling and analysis will be crucial in ensuring the financial health of our organization. Join us to make a significant impact on our growth journey.

At FlixTrain, we offer secure jobs with above-average salaries and exceptional benefits. You have the opportunity to grow in a dynamic environment where your influence truly matters.As a Team Lead for Financial Planning & Analysis (m/f/d), you will play a pivotal role in the company's financial management. You will guide the team through the entire planning and forecasting process, develop scalable models, and provide decision-relevant analyses for management. In this cross-functional role, you will closely collaborate with internal departments, investors, and external stakeholders to ensure that financial risks are identified early and investments are strategically managed.About the RoleMonthly Closing, Financial Analysis & ReportingParticipation in the monthly closing, including reconciliations, commentary, and variance analysis.Analysis of profit and loss, balance sheet, and cash flow to identify trends, opportunities, and risks.Creation of management reports including interpretation of relevant KPIs.Risk Management & ComplianceIdentification of financial risks and development of mitigation strategies.Ensuring compliance with legal requirements and internal policies across all financial processes.Team Leadership & CommunicationBuilding, leading, and developing a team of three, including training in financial processes and tools.Close collaboration with internal and external stakeholders (e.g., investors, banks).

Join our dynamic team at Axel Springer News Media National as the Manager of Strategic Performance & Financial Planning & Analysis. In this pivotal role, you will lead the direction of strategic initiatives and financial planning, ensuring that our business objectives align with our overall strategy.Your responsibilities will include analyzing performance metrics, preparing financial forecasts, and collaborating with various departments to drive data-driven decision-making. If you are passionate about leveraging data to enhance operational performance and have a knack for strategic thinking, we want to hear from you!

Join our dynamic team at peec as a Financial Analyst specializing in Financial Planning & Analysis (FP&A). In this role, you will play a pivotal part in shaping our financial strategy by providing insightful analysis and forecasting. Your expertise will help drive key business decisions and contribute to our long-term financial success.

Join Auto1 Group as a Financial Planning & Analytics Intern, where you will gain hands-on experience in financial modeling, data analysis, and strategic planning. You will support our finance team in forecasting, budgeting, and decision-making processes that drive the success of our operations. This role is ideal for individuals eager to develop their analytical skills in a fast-paced environment.

As a key advisor, you will provide counsel on strategic decisions and handle specific inquiries within Public Law.You will manage the content and organization of objection and litigation procedures.Your role includes coordinating communication with authorities and participating in public events, such as discussions and community meetings.You will assist in addressing all public law questions related to planning and approval processes, particularly concerning wind energy, solar, and hydrogen projects.You will conduct cross-departmental training sessions for staff members.

Join enertrag AG, a leader in renewable energy solutions, as a Legal Expert in Permitting and Planning Law. In this pivotal role, you will navigate complex legal frameworks to facilitate the approval of innovative energy projects. Your expertise will ensure compliance with all regulatory requirements while promoting sustainable development.

bew seeks a Planning Engineer in Berlin to focus on district heating system analysis. This role centers on improving the efficiency of heating networks and advancing sustainability targets. Main responsibilities Analyze existing district heating systems to find ways to optimize performance. Collaborate with colleagues from various disciplines to develop effective solutions. Support the design and implementation of new heating projects. Role focus This position emphasizes technical analysis and practical problem-solving within district heating. The work directly supports efforts to make energy systems more efficient and sustainable in the Berlin area.

As a Senior Financial Analyst, you will lead the modeling and financial analysis of energy projects, encompassing financial evaluations, sensitivity assessments, and portfolio analyses in the fields of wind, photovoltaics, hydrogen, and Power-to-X across various development phases and countries.You will utilize Excel and advanced tools like PowerBI and PowerApps to enhance and optimize financial evaluation models.Your role includes building, integrating, and consolidating data models in PowerQuery to support strategic decision-making and improve data flow efficiency.You will actively contribute to the standardization and optimization of investment decision processes and capital allocation criteria to enhance internal operations.Automation and validation of financial budgets will fall under your responsibilities, ensuring that planning data in the financial planner (currently C8 Cubeware) is consistently accurate.You will take an active role in the advancement and automation of financial evaluation models to make the overall process more efficient and transparent.

(Flexible start date, internship duration: at least 4 months)At SumUp, we are committed to empowering small businesses worldwide by offering simple and affordable financial tools that help them thrive. Today, over 4 million businesses across 36 markets depend on SumUp as their trusted financial partner for managing payments, finances, and customer relationships.We are seeking a Revenue Planning Intern to join our vibrant Revenue Operations (RevOps) team. This is a unique opportunity to delve into the financial engine of a rapidly growing FinTech company, gaining practical experience in financial modeling, forecasting, and performance analysis.This internship is not just a learning experience; it plays a crucial role in enhancing our analytical capabilities during a phase of rapid growth and increasing operational complexity. You will be instrumental in supporting essential weekly and monthly reporting, maintaining key revenue forecasting models, and assisting in building our future talent pipeline.If you are enthusiastic about making a meaningful impact and eager to learn from the ground up, this position is perfect for you!

Revenue Planning Analyst Location: Berlin | Office-first About Our Team The Revenue Planning team is a pivotal component of SumUp's commercial framework, expertly transforming intricate data regarding products, markets, and merchant segments into actionable financial insights that guide our growth trajectory. As we expand our influence—from automating forecasting processes to enhancing our finance business partnerships—this role becomes crucial. You will engage with models and analyses that directly impact the allocation of marketing investments across millions of merchants in diverse markets, granting you significant commercial responsibility early in your career. Your Responsibilities Enhance and maintain the Customer Acquisition Budget (CAB) consolidation model, creating a unified Payback view by country across European channels. Facilitate the migration of forecasting processes from Google Sheets to scalable platforms like Pigment, boosting accuracy across various products and markets. Serve as the finance business partner for Brand Marketing, overseeing the Acquisition forecasting process and aiding in the Brand performance matrix. Conduct in-depth analyses across countries, channels, and merchant segments to uncover opportunities for optimizing CAB spending and enhancing Payback. Develop financial models to bolster product-level revenue and Payback forecasting. Assist the Operations team with a merchant acquisition forecast segmented by category to streamline onboarding and customer support planning. Ideal Candidate Profile Demonstrated experience in an analytical capacity such as Financial Planning & Analysis (FP&A), business analytics, consulting, or data analytics, with practical exposure to financial modeling or forecasting. Exceptional proficiency in Excel or Google Sheets, capable of independently developing, maintaining, and refining complex models. Familiarity with SQL and the ability to extract and manipulate data from databases effectively. Skilled in transforming business inquiries into structured analytical frameworks and conveying findings clearly to non-technical stakeholders. Proficient in managing multiple priorities within a cross-functional environment, exhibiting a proactive and organized approach to ownership. Why Join SumUp? Seize the opportunity to collaborate with a global team of SumUppers on large-scale fintech products that serve millions of businesses worldwide.

Join our dynamic team at Ramboll Group as a Project Leader, where you will leverage your expertise in data center planning to oversee and drive comprehensive projects. Your leadership skills will be crucial in guiding teams, managing stakeholders, and ensuring project objectives are met efficiently and effectively.

Enpal is working to make clean energy part of everyday life by offering integrated solutions for decentralized energy. The company provides solar panels, battery storage, wall boxes, smart meters, and heat pumps, all managed through its platform, Enpal.One+. This platform uses AI to connect and manage thousands of systems, helping streamline energy procurement and efficiently feed power into the market. Role overview This internship in Financial Planning & Analysis / Business Intelligence is located in Berlin. Interns play a part in projects that reach thousands of households, supporting the shift toward clean and accessible energy. Work in this role helps advance Enpal’s goal of making sustainable energy practical for daily use. What you will do Contribute to ongoing projects in financial planning and business intelligence Support efforts that impact energy consumption and distribution for households Help drive Enpal’s mission to make clean energy accessible Location This internship is based in Berlin.

Join the dynamic Planning & Performance Team at auto1 Group as a Sales Operations Analyst. In this pivotal role, you will leverage your analytical skills to enhance sales strategies and performance metrics. You will be responsible for data analysis, reporting, and providing insights that drive business decisions.

Join HelloFresh as a strategic and results-oriented leader in our quest to redefine how brands engage with customers through media. As the International Director of Media & Connections Planning, you will be at the forefront of our media strategy, guiding the planning for all HelloFresh Group brands with a comprehensive approach to effective brand building.Your role will involve managing a significant budget across 16 markets, encompassing both traditional ATL channels and digital outreach (including digital and linear TV, Video, OOH, Print, Radio, and Podcasts). Your mission is to ensure that our brands resonate with audiences in impactful ways, creating lasting impressions.Reporting directly to the Vice President of Brand Strategy and Marketing, you will lead the strategy and execution to optimize a substantial marketing budget while meeting defined ROI/ROAS and brand objectives. You will play a critical role in communications planning, shaping our brand narratives across paid, earned, and owned channels, and ensuring we connect with consumers through the right messages at the right times on the right platforms. Collaboration with in-house online marketing and cross-functional teams will be vital for optimizing our integrated marketing mix.Alongside a team of 3 Senior Managers and our Media Agency partners, you will establish a center of excellence for integrated communications planning and ATL media buying across local markets.

Join our dynamic team at examplecorpsandbox, where we strive to innovate and excel in data-driven decision-making.Nous vous invitons à rejoindre notre équipe dynamique chez examplecorpsandbox, où nous nous efforçons d'innover et d'exceller dans la prise de décision basée sur les données.PLEASE NOTE: THIS IS NOT A REAL JOB, IT IS FOR DEMONSTRATION PURPOSES ONLY. DO NOT APPLY!As a Project Manager specializing in Reporting and Visualization, you will play a pivotal role in guiding our Digital Analytics and Insights team. Your primary responsibilities will include gathering requirements, acquiring data, and delivering insightful reports and compelling visualizations for key stakeholders within our global Discovery organization. You will collaborate with various functional teams to ensure clear requirements capture, design relevant reports and dashboards, and continually enhance our Business Intelligence efforts.