FP&A Analyst | FP&A Analyst (w/m/d)

Job Summary

As an FP&A Analyst, you will play a pivotal role in consolidating financial and non-financial metrics across Operations, Finance, and HR departments to provide a comprehensive view of the company's performance. Your daily responsibilities include managing the annual budget and forecast processes, conducting variance analyses, and performing scenario and sensitivity modeling to support strategic investment decisions. You will act as a bridge between data and management, preparing decision-relevant presentations and optimizing reporting tools through automation. This position is ideal for a detail-oriented professional who enjoys working with complex data structures and modern BI tools to drive business efficiency. The role offers a highly attractive package including flexible working arrangements, a comprehensive home-office setup, and a wide range of corporate benefits, making it an excellent opportunity for those looking to shape the financial steering logic of a growing digital infrastructure provider.