Financial Planning Analyst

About the role

The FP&A Analyst plays a crucial role in guiding our financial planning and analysis activities, driving strategic decision-making, and providing insights that enhance our company's financial performance. You will collaborate closely with cross-functional teams to ensure financial goals are met and long-term business strategies are effectively supported.

What you'll do

• Support the annual budgeting process, regular forecasting, and long-term financial planning
• Analyze financial performance against targets, highlighting key trends, risks, and opportunities, and translating findings into clear, actionable insights
• Build financial models and scenario analyses to evaluate business initiatives and support planning decisions
• Partner with business units and department leads to understand performance drivers and help align financial plans with operational goals
• Provide financial insights to support decision-making across the organization, acting as a reliable point of contact for finance-related topics
• Strengthen collaboration with stakeholders to improve financial transparency, information flow, and planning processes

What you'll need

• A strong academic background in Business Administration, Economics, Engineering, Business Informatics, or a related field
• 1-2 years of experience in FP&A, business analytics, consulting, or a similar role in a fast-paced environment
• Strong understanding of SaaS business models, unit economics, and common growth metrics
• Advanced spreadsheet skills (especially Google Sheets), including complex formulas, and confidence working with data
• An analytical mindset with the ability to turn complex data into clear insights that support decision-making
• Clear and structured communication skills, with the ability to explain financial topics to non-finance stakeholders
• A well-organized and reliable self-starter, able to proactively take ownership of tasks and manage priorities in a dynamic environment

Nice to have

• Experience with BI tools, SQL, or planning/reporting systems

What they offer

• 30 paid vacation days, AMBOSS holiday, and personal purpose day
• Daily healthy breakfast and lunch by in-house chefs
• Urban Sports Club membership, Fitbit Versa 3, Deutschland Ticket
• AMBOSS daycare and remote work options from 4 other office locations