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forecasting data analysis financial modeling saas sql📋 Description
- Support the annual budgeting, forecasting, and long-term planning
- Analyze performance vs targets; identify trends, risks, opportunities
- Build financial models and scenario analyses for initiatives
- Partner with business units to align financial and operational goals
- Provide financial insights to support company-wide decision-making
- Strengthen collaboration with stakeholders to improve planning
🎯 Requirements
- Strong academic background in Business Admin, Economics, Engineering, or related field
- 1-2 years FP&A, analytics, or consulting in a fast-paced environment
- Strong understanding of SaaS models, unit economics, and growth metrics
- Advanced Google Sheets; experience with BI tools, SQL, or planning systems
- An analytical mindset with ability to turn data into insights
- Clear and structured communication to non-finance stakeholders
- Well-organized self-starter; proactive ownership in a dynamic setup
- Collaborative, pragmatic, hands-on attitude
- Curiosity about the product, customers, and market; eager to learn
🎁 Benefits
- Rest & Time Off: 30 paid vacation days and holidays
- Food & Office Comfort: daily breakfast and lunch; daycare; remote work from 4 locations
- Health, Fitness & Mobility: Urban Sports Club, Fitbit Versa 3, Deutschland Ticket
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