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saas sql google sheets planning fp&a📋 Description
- Support annual budgeting, forecasting, and long-term planning
- Analyze performance against targets; highlight trends and risks
- Build financial models and scenario analyses for initiatives
- Partner with business units to align financial plans with goals
- Provide financial insights to support company decisions
- Strengthen collaboration to improve transparency and planning
🎯 Requirements
- Strong academic background in Business Admin, Economics, Engineering, or related field
- 1–2 years in FP&A, analytics, or consulting in a fast-paced environment
- Understanding of SaaS models, unit economics, and growth metrics
- Advanced Google Sheets; BI tools, SQL, or planning systems a plus
- Analytical mindset; turn data into clear, actionable insights
- Clear, structured communication; explain financial topics to non-finance staff
🎁 Benefits
- Rest & Time Off (30 paid vacation days, holidays, personal purpose day and more)
- Food & Office Comfort (breakfast & lunch, in-house daycare, remote work from multiple locations)
- Health, Fitness & Mobility (Urban Sports Club, Fitbit Versa 3, Deutschland Ticket)
- Check out the full list of benefits: https://go.amboss.com/the-amboss-prescription-de
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