Auf einen Blick
- Aufgaben: Werde strategischer Finanzpartner und leite Budgetierung sowie Prognosen für ein wachsendes Geschäft.
- Unternehmen: MILES, ein dynamisches Unternehmen mit Fokus auf Wachstum und Innovation.
- Vorteile: Monatliche MILES-Gutschriften oder Deutschlandticket, Fitnesszuschüsse und attraktive Altersvorsorge.
- Weitere Informationen: Entwickle dich persönlich weiter durch Schulungen und teile dein Wissen im Team.
- Warum dieser Job: Gestalte die Zukunft des Unternehmens mit datengetriebenen Entscheidungen und strategischem Denken.
- Qualifikationen: 5-7 Jahre Erfahrung in FP&A, starke SQL-Kenntnisse und fortgeschrittene Excel-Fähigkeiten.
Das prognostizierte Gehalt liegt zwischen 60000 - 75000 € pro Jahr.
Join the ride
As a Senior FP&A Analyst (w/m/x/d) at MILES, you will become the strategic financial co‑pilot for a rapidly growing business unit.
In this high‑visibility role you will own budgeting, forecasting, and dive deep into unit economics and cost allocation.
You will translate complex data into actionable business steps and partner closely with management and cross‑functional teams to influence pricing, scaling, and critical decisions.
- Your Responsibility
- Own and drive the Subscription P&L end to end: revenue recognition, provisioning, direct cost allocation and monthly contribution margin.
- Own the Subscription budget and rolling forecast process: act as the key stakeholder point of contact, build the model, challenge inputs from all departments, and deliver variance analysis with forward‑looking commentary.
- Define, build and own the Business Unit KPI framework: track the active base, churn, and contribution margin, turning numbers into clear, actionable insight for management.
- Support pricing and promo decisions with data: model the P&L impact of subscription price changes, promo campaigns and contract‑length shifts.
- Maintain and improve the group cost allocation model: clarify allocation keys, document methodology and apply it consistently across entities.
- Design and own the unit‑economics framework: calculation methodology and process.
- Your Experience
- 5–7 years in FP&A, controlling or financial analytics, ideally in a data‑heavy environment.
- Strong SQL plus working knowledge of wider analytics toolkit (Python or R, Power Query, Office Scripts): query invoice tables, aging views and transaction logs independently.
- Advanced Excel and financial modeling: driver‑based models, scenario analysis and multi‑entity structures.
- Solid grounding in budgeting and forecasting processes.
- Strong commercial and accounting fluency: understand provisioning entries flow through the P&L and balance sheet and their business impact.
- Curious, strategic, and proactive working style with a hands‑on mentality.
- Business‑fluent in English; business‑level German.
Benefits
- Mobility: choose between monthly MILES credits or the Deutschlandticket.
- Fitness: subsidized Urban Sports Club membership.
- Discounts: access 1,500+ providers for discounts on sneakers, theater visits, and more.
- Home Office: work from our office in Berlin and from home.
- Retirement: attractive pension plan.
- Growth: personal development through knowledge sharing and training opportunities.
- Social Impact: a portion of revenue supports regional social projects.
- #J-18808-Ljbffr
Wir glauben, dass du diese Fähigkeiten brauchst, um Senior FP&A Analyst (w/m/x/d) mit Bravour zu bestehen
Budgetierung
Forecasting
Datenanalyse
SQL
Python
R
Power Query
