Senior Financial Planning & Analysis (m/w/d)

Verisure Deutschland is seeking a talented and driven Senior Financial Planning and Analysis (FP&A) to join our Finance team in a permanent role. To strengthen our Finance department and play a critical role in driving performance and strategic decision-making within one of Europe’s fastest-growing security companies.Working at Verisure means being part of an industry-leading, world-class organization with a strong entrepreneurial spirit, continuous growth, and a passion for innovation.Main Responsibilities:Lead and execute monthly closing analysis and financial reporting.Own the forecast (FC) process, ensuring accuracy and timeliness.Perform variance analysis across business units (vs BU targets and FC) throughout the month.Ensure compliance with internal control processes.Provide support to a team of 2 Controllers, 1 FP&A Analyst, and 1 Data Analyst.Deliver ad-hoc financial analysis to support strategic initiatives and operational decisions.Collaborate closely with the accounting team to ensure alignment, efficiency, and data integrity.Profile & Qualifications:University degree in Finance, Business Administration, Economics, or a related field.Proven experience in Financial Planning & Analysis roles (4–5 years).Solid experience in forecast management and monthly closing processes (minimum 2–3 years).Strong analytical and strategic thinking skills.Demonstrated leadership abilities and a collaborative mindset.Excellent organizational skills and attention to detail.Fluency in English is required; German is a strong plus.Strong fit with our Company DNAPassionate in Everything We Do:Our people have a sense of energy that is unmistakable, one that drives us to delight our customers and focus on creating impact quickly.Committed to Making a Difference:When we say we will do something; we deliver with excellence. We are accountable, focused and operate with discipline.Always Innovating: We believe that Innovation can be big or small;It’s a continuous state of mind that inspires us to think differently and always make things better. We are risk takers, and we learn continuously.Winning as a Team:Our people know that by leveraging one another’s strengths, investing in and developing our team’s capability and by collaborating well, we will win.With Trust & Responsibility:Operating with integrity is core to our success. We are humble, honest and value deep mastery and expertise. We do the right thing, always.You want to become part of Verisure?We look forward to receiving your application!Applicants with severe disabilities will be given special consideration if equally qualified. #J-18808-Ljbffr