Financial Planning & BI Analyst (m/f/d)

Salary

Core Qualifications

Key Responsibilities

• •Partner with Regional and Functional Leadership Teams to understand reporting needs and provide financial insights.
• •Take active ownership in the FP&A cycle, including cost variance analysis, rolling forecast contributions, budget consolidation and KPI reporting.
• •Produce clear, timely and accurate periodic financial reporting across P&L, Balance Sheet and Cash Flow.
• •Conduct in-depth analysis of revenue, margin and operational spend, and present findings to CFO-level audiences.
• •Contribute to ad hoc finance projects and FP&A improvement initiatives.
• •Design and build self-service financial dashboards for business unit controllers.
• •Develop and maintain a structured data layer connecting source systems to FP&A reporting outputs.
• •Support the implementation of Business Intelligence and Planning tools within Finance.
• •Own the integrity of data structures during the monthly close cycle.
• •Train and upskill Finance colleagues on BI tools and self-service analytics.
• •Identify, design and implement automation for recurring FP&A activities.
• •Build and maintain automated reporting pipelines.
• •Ensure automations are compliant, documented, scalable and maintainable.
• •Evaluate, pilot and implement AI tools relevant to FP&A.
• •Maintain an overview of FP&A AI use cases, access controls, data classification and governance.
• •Establish and uphold responsible AI usage standards.
• •Monitor developments in AI tooling and identify opportunities.