Financial Analyst (m/f/d)

Your responsibilities

• You collect, organize, and analyze financial data from various sources.
• You conduct trend analysis, variance analysis, and performance analysis to identify patterns and discrepancies.
• You analyze financial statements, including income statements, balance sheets, and cash flow statements.
• You prepare detailed financial reports and presentations for management, stakeholders, and other departments.
• You develop regular financial summaries (weekly, monthly, quarterly) to track financial performance against budgets and forecasts.
• You assist in the preparation of annual reports and other regulatory filings.
• You assist in the creation and management of the company’s budget, working closely with different departments.
• You develop financial forecasts based on historical data, market trends, and company objectives.
• You monitor budget vs. actual performance and provide explanations for variances.
• You create and maintain complex financial models to project the company’s future financial performance.
• You use financial models to evaluate potential investment opportunities, new products, or cost-saving initiatives.
• You conduct sensitivity analysis and scenario planning to assess the impact of different business decisions.
• You identify financial risks and opportunities related to business activities.
• You develop strategies to mitigate financial risks, including hedging strategies or investment diversification.

Your profile

• You hold a Bachelor’s degree in finance, accounting, economics, or a related field. A master’s degree or MBA is a plus.
• You have several years of experience in financial analysis or in a similar role.
• You have a strong ability to analyze complex data sets and draw meaningful insights that support strategic decision-making.
• You ensure precision in handling financial data, guaranteeing accuracy in reports, forecasts, and all financial documentation.
• You possess an in-depth understanding of financial principles, accounting standards, and economic indicators that guide your analysis and reporting.
• You are highly skilled in Microsoft Excel, financial modeling software, and financial reporting tools (e.g., QAD, SAP, Oracle), enabling you to manage and interpret financial data effectively.
• You can clearly convey financial information to non-financial stakeholders, both in written reports and through impactful presentations.
• You are creative in finding solutions to financial challenges and excel at optimizing processes to improve financial outcomes.
• You have the ability to manage multiple tasks efficiently and meet tight deadlines in a fast-paced environment.
• You work well with cross-functional teams, actively sharing insights and knowledge, and contributing to the overall success of the team.
• Proficiency in English and German is required.

What we offer

• Collaboration in an international interdisciplinary and dynamic team.
• Exciting field of work at the interface between business and climate protection.
• A casual work environment with impact.
• A comprehensive introduction to our team and processes while providing the space to develop your own solutions – new ideas are expressly welcome.
• Remote work possible if preferred.

OUR MISSION:

We let values GROW:

• We grow well financed, managed and monitored forests and ecosystems.
• We grow long-term alliances with project stakeholders and clients.
• We grow financial mechanisms and payment for ecosystem services to scale and improve projects.
• We grow transparency and traceability through robust carbon standards, digital solutions, and earth observation technologies.
• We grow the competency of our team by trainings, education and onboarding world leading experts.

We create positive impact on our CLIMATE:

• We partner with implementation organizations, international investors and development banks to develop the most robust climate projects.
• We help industry clients to account and manage their greenhouse emissions.
• We monitor, report and verify impact and results of performance indicators.
• We create climate solutions that are based on scientific research.
• We initiate transformation to fight climate change and to achieve carbon targets.

We take ACTION:

• We mobilize finance for ecosystem services and develop new integrated value chains together with local stakeholders.
• We use nature to build robust and proven carbon sinks by applying internationally recognized carbon standards and methodologies.
• We turn carbon reduction plans into concrete action and projects.
• We think new ways and combine proven nature-based solutions with innovative financial mechanisms and state-of-the-art technology.
• We unlock new climate action project types and promote the development of new methodologies for carbon sinks.

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