FP&A & Strategic Finance Analyst (m/w/d)
Indexed description
Financial Planning & Performance Management
- Own and continuously improve our financial planning processes (budgeting, forecasting, long-term planning)
- Build and maintain financial models to track performance and identify key business drivers
- Define and evolve our KPI framework
- Prepare monthly investors and management reporting and derive actionable insights
- Develop business cases, scenario analyses, and support key strategic decisions
- Work closely with the Finance Director and leadership team on growth, profitability and strategic initiatives
- Identify risks and opportunities and proactively recommend actions
- Support fundraising activities, investor reporting and board materials
- Act as a finance business partner to teams like Sales, Marketing and Operations
- Support budget owners in steering performance and making data-driven decisions
- Translate financial data into clear recommendations for non-finance stakeholders
- 1–3 years of experience in Strategic Finance, FP&A, Consulting, Investment Banking or similar
- Strong financial modelling and analytical skills
- Good understanding of business drivers, growth- and profitability levers (incl. financial statements)
- Ability to translate financial insights into strategic recommendations
- Hands-on mindset and comfort working in a fast-paced startup environment
- Strong communication and stakeholder management skills
- Advanced skills in Excel / Google Sheets, and experience with data and BI tools (e.g. Power BI) is a plus
- Fluent in English and German
- Dynamic and diverse mission-driven team from more than 20 different countries
- A fast growing company with opportunities for personal development
- Flexible working hours with entitled Home Office days in an innovative and agile working environment
- Gym Membership, language classes or an attractive alternative from our benefit program
- Flat hierarchies and short decision paths
- Great team events such as “lunch & learn”, “Demo Day”, cultural celebrations and food tastings
- Drinks, cereal bar and fresh fruit at the office, our home products tasting session for new employees
- Lastly, join us in the journey as we change the food system as we know it!
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