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forecasting financial modeling saas sql google sheets📋 Description
- Support annual budgeting, forecasting, and long-term planning
- Analyze performance vs targets, identify trends, risks, opportunities
- Build financial models and scenario analyses for decisions
- Partner with business units to align plans with operations
- Provide financial insights to support decision-making
- Strengthen collaboration to improve transparency and planning
🎯 Requirements
- Strong academic background in business, economics, engineering, or related field
- 1-2 years FP&A, analytics, or consulting in a fast-paced setting
- SaaS knowledge, unit economics, and growth metrics
- Advanced spreadsheets (Google Sheets); BI tools, SQL a plus
- Analytical mindset with ability to turn data into insights
- Clear, structured communication to explain topics to non-finance stakeholders
🎁 Benefits
- 30 paid vacation days, holidays, personal day
- Daily breakfast and lunch, daycare, and work remotely from 4 office locations
- Health, fitness, and mobility benefits (Urban Sports Club, Deutschland Ticket)
- Inclusive, diverse culture and supportive environment
- Access to full benefits list via the official portal
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