Senior FP&A Analyst (f/m/x)

Germany-wide (remote), hybrid, or based in Hamburg You will support the global financial planning and analysis function and play a key role in steering the group performance. You will act as a strategic business partner to the Executive Team and senior management, providing insight into financial performance, forecasts, and value drivers across the organization. This is a highly visible, international role with close interaction across major business units. Tasks • Create reports and analyses and monitor global business performance with a strong focus on revenue and top-line drivers. • Own and continuously improve the rolling forecast for the group • Drive cash flow forecasting, cost control, and performance optimization • Maintain, enhance, and standardize forecasting models and reporting templates (Google Sheets, Jedox) • Act as a trusted business partner to the C-level team and senior business leaders • Collaborate closely with major business units in Australia, the UK, and Germany • Prepare high-quality management reports and board materials, including ad-hoc financial analyses • Further develop FP&A tools, processes, and governance, with a focus on scalability and automation Requirements • Proven experience as an FP&A professional with responsibility for full P&L, key business KPIs, and cash management • Degree in Finance, Controlling, Accounting, or a related field • Strong systems and data orientation; experienced in setting up efficient data flows from business systems into management reporting with minimal manual effort • Experience with Tableau is a strong plus • Industry experience in digital, e-commerce, or a comparable fast-paced environment preferred • Experience working in an international organization, including financial consolidation • Resilient and adaptable; able to perform under pressure in a dynamic environment • Proactive, communicative, hands-on, and solution-oriented • Fluent in English (business level) • Willing to travel to Hamburg regularly Benefits • Discounted cruises for you, your family, and your friends, as well as additional travel benefits • Employee discounts through partner companies such as B derland or Corporate Benefits • Employer contribution to a company pension scheme • Regular team events and company celebrations • A dynamic environment where you have the freedom to contribute and implement your own ideas • Home office, hybrid, or working from our Hamburg office - choose where you d like to work from • A complete hardware package delivered directly to your home Find more English Speaking Jobs in Germany on Arbeitnow