FP&A & Strategic Finance Analyst (m/w/d)
Infinite Roots · Hamburg, DE
Your mission Financial Planning & Performance Management - Own and continuously improve our financial planning processes (budgeting, forecasting, long-term p...
Job description
Your mission Financial Planning & Performance Management: - Own and continuously improve our financial planning processes (budgeting, forecasting, long-term planning) - Build and maintain financial models to track performance and identify key business drivers - Define and evolve our KPI framework - Prepare monthly investors and management reporting and derive actionable insights Strategic Finance: - Develop business cases, scenario analyses, and support key strategic decisions - Work closely with the Finance Director and leadership team on growth, profitability and strategic initiatives - Identify risks and opportunities and proactively recommend actions - Support fundraising activities, investor reporting and board materials Business Partnering: - Act as a finance business partner to teams like Sales, Marketing and Operations - Support budget owners in steering performance and making data-driven decisions - Translate financial data into clear recommendations for non-finance stakeholders Your profile: - 1–3 years of experience in Strategic Finance, FP&A, Consulting, Investment Banking or similar - Strong financial modelling and analytical skills - Good understanding of business dri...