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CFO Associate – Strategic Finance Manager
LegalheroCFO Associate enhancing financial planning and analysis within a strategic role. Building reporting frameworks and collaborating closely with leadership for informed business decisions.
Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Further development of corporate planning (budget, forecast, medium-term planning) as a central management instrument
- Building and using driver- and scenario-based models to support strategic decisions
- Analysis of business performance, variances and profitability and derivation of concrete recommendations for action
- Development and standardization of management-relevant KPIs as well as management, board and investor reporting
- Preparation of decision-ready analyses and materials for the CEO, CFO and management
- Close collaboration with business units and an active role as a strategic sparring partner for leaders
Requirements
What you’ll need- Several years of professional experience in Controlling, FP&A, Transaction Services or Strategy Finance
- Strong understanding of P&L, cash flow, contribution margins and unit economics
- Experience building or further developing controlling/finance structures
- Confident use of Excel / Google Sheets; ideally experience with BI tools (e.g., Power BI, Looker, Tableau)
- Experience in scale-ups, SaaS, platform or project-driven business models
- Business-fluent German and good English skills
Benefits
Comp & perks- Full coverage of a Deutschlandticket for your commuting needs
- Dog-friendly office — we welcome your dog as a team player
- Corporate Benefits account with attractive offers and discounts across many brands
- Company pension plan with a 20% employer contribution — we think about the future with you
- Regular company and team events to strengthen team spirit
- After-work fun: Nintendo Switch, PS5, darts and foosball available
- Free drinks, fresh fruit and muesli are provided
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
corporate planningbudgetingforecastingbusiness performance analysisvariance analysisprofitability analysisKPI developmentfinancial reportingP&L analysiscash flow analysis
Soft Skills
strategic thinkingcollaborationcommunicationanalytical skillsproblem-solvingrecommendation developmentleadership supportdecision-making