Group Financial Analyst/Expert (m/f/d)

We are currently searching for a Group Financial Analyst/Expert (m/f/d) for one of our clients to fill a newly created position. Our client is a young yet already established fintech company. The role can be performed fully remotely (Provided you live in Germany). We look forward to hearing from you.

Maßgeschneiderte Beratung, ein globales Netzwerk und nachhaltiges Beziehungsmanagement - Robert Walters steht in jeder Hinsicht für Qualität. Als eine der führenden internationalen Personalberatungen vermitteln wir seit 1985 Fach- und Führungskräfte auf allen Managementebenen. In Deutschland unterstützen unsere Experten sowohl mittelständische Unternehmen als auch Weltmarktführer bei der Wahl des richtigen Personals für ihre strategischen Ziele.

Your potential Responsibilities

• Prepare and deliver monthly financial reports, ensuring accuracy and timeliness
• Maintain and enhance complex Excel models for business planning and forecasting
• Prepare in-depth analysis such as revenue/ EBITDA bridges
• Lead review of budget vs actual numbers and prepare deviation analysis
• Conduct detailed ad hoc financial analysis to support business decisions
• Communicate financial results and insights effectively in PowerPoint presentations to internal and external stakeholders
• Work directly with the Group Director of Finance and CFO on confidential and high-impact projects

You bring the following qualifications

You impress with a confident demeanor, a high degree of independence, and possess the following qualities:

• Bachelor’s Degree in Accounting / Finance or related field is preferred
• Very strong Microsoft Excel skills (macros and VBA is a plus)
• Proficiency in Microsoft PowerPoint (prior experience in ThinkCell is a plus)
• Advanced quantitative and problem solving skills
• Ability to communicate effectively, including presenting ideas both in written presentations and to small groups
• Ability to interact and communicate well with senior management, peers and professional staff
• Quick learner, Detail oriented; Demonstrable thoroughness and strong ownership of work
• Good team player with a strong willingness to participate and help others
• Able to prioritize in a fast moving, high pressure, constantly changing environment; High sense of urgency

Your potential Benefits

• Remote work (100% possible)
• 28 days of vacation
• Many opportunities for growth and development
• Flexible working hours
• Corporate benefits
• Company pension scheme
• Discounted membership at Fitness First or Urban Sports Club

If you are interested, I look forward to receiving your application including your salary expectations (to: juri.noss@robertwalters.com) as well as your earliest possible starting date. If you have any questions, feel free to contact me at +49 170 7652582.