AMDT

Financial Planning and Analysis Manager – FP&A

AMDT

full-time

Posted on:

Location Type: Hybrid

Location: Munich • Germany

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Tech Stack

Oracle

About the role

  • Collect, analyze, and interpret financial data to prepare comprehensive reports on revenue, expenses, and profitability.
  • Develop financial models to support forecasting and budgeting activities.
  • Assist in the preparation of annual budgets and periodic forecasts, ensuring alignment with organizational goals.
  • Monitor financial performance against budgets and forecasts, identifying variances and recommending corrective actions.
  • Collaborate with various departments to gather relevant financial information for strategic planning.
  • Provide analytical support for business initiatives, including market analysis and financial feasibility studies.
  • Utilize financial software tools such as Lucanet, Oracle NetSuite, and Salesforce to streamline reporting and analysis processes.
  • Prepare and present financial reports to management, effectively communicating key insights and recommendations.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 2–4 years of experience in financial planning and analysis or a related finance role, ideally gained in a consulting environment such as financial due diligence or audit/financial advisory.
  • Proficiency in financial modeling and analysis techniques.
  • Experience with financial software systems, including Lucanet, Oracle NetSuite, and Salesforce.
  • Strong analytical and problem-solving skills, with attention to detail.
  • Excellent communication and interpersonal skills, with the ability to convey complex financial information clearly.
  • Ability to work independently and collaboratively in a remote or office environment.
  • Demonstrated ability to leverage AI technologies and tools to improve efficiency, analysis, and overall performance.
  • Fluency in written and spoken German and English is mandatory.
  • Nice to have: Experience in the technology or software industry.
  • Familiarity with German (HGB) financial reporting standards and practices.
Benefits
  • Flexible Work Options: Work how you work best – remotely, hybrid, or from our state-of-the-art office.
  • Future Security: We invest in your future, contributing 20% towards a comprehensive pension plan.
  • Supplementary Health Coverage: Enjoy added security with additional health insurance that supports your well‑being beyond the basics.
  • Corporate Benefits: Take advantage of exclusive discounts on selected brands to enrich your everyday life.
  • Continuous Learning: Access Preply for easy language learning, supporting your personal and professional growth.
  • Celebrating Milestones: Enjoy special bonuses and gifts for significant life events like marriage, the birth of a child, or your anniversaries with us.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingfinancial analysisbudgetingforecastingvariance analysismarket analysisfinancial feasibility studiesattention to detailanalytical skillsproblem-solving
Soft Skills
communication skillsinterpersonal skillscollaborationindependenceadaptability