team SE | Germany | 24xxx Flensburg | Permanent position | Full time / Home office | Published since: 30.10.2026 on stepstone.de
Senior FP&A Analyst (m/f/d)
As Senior Financial Analyst (m/w/d), you play a central role in the further development of our performance management. With sound financial analyses and meaningful insights, you support the continuous management of our financial performance and at the same time contribute to long-term strategic financial planning. You work closely with Business Finance as well as executives from different areas. You continuously develop our reporting landscape, increase the quality and transparency of our analyses and create a sound basis for the decisions of top management. .
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Your tasks • Your profile • What we offer
You create transparency about the performance and business outlook of the various business units and prepare detailed financial analyses and meaningful insights. You ensure that the strategic objectives of the DLG Group are translated into tax-relevant financial and non-financial KPIs and anchored in the organisation. You control central financial processes such as forecasting and target setting and continuously develop standards for financial planning and reporting. You opt for financial processes, systems and processes together with relevant stakeholders. You develop tools, templates and reporting structures and ensure consistent, transparent and decision-oriented preparation of financial information
You have a degree in Business Administration, Finance, Accounting or in a comparable discipline. You bring at least five years of professional experience in performance management, FP&A, business development or a comparable finance function, ideally in an international environment. You have a strong financial and data competence and can analyze complex relationships in a structured manner and prepare them in a comprehensible manner. You have profound experience in performance management, group-wide target setting, forecasting and financial analysis. You convince with strong communication and stakeholder management skills, a proactive way of working and a good understanding of complex economic relationships. You master Excel and PowerPoint excellent. VBA knowledge is a plus. Experiences with EPM tools such as Anaplan or SAP SAC as well as Power BI, SQL or SAP BPC are beneficial. You have very good knowledge of German and English in word and writing
Enjoy daily fresh: staff: indoor restaurant for only 25 € per month Personal development: Variety of continuing and continuing training Work flexibly: Mobile work and flexible, family-friendly working hours Secured today and tomorrow: 40 € asset-effective services and occupational pensions Well-being workstation: Modern spacious offices with height-adjustable tables, high-quality coffee and tea specialties as well as fresh fruit More time for you: 30 days vacation per year plus half a holiday day on your birthday, if this falls on a working day Exclusive Advantages: Corporate Benefits, Benefits in our team Building Centers and Tank Discounts JobRad-Leasing: Fit and sustainable Jointly successful: Regular team and company events
Location
 | team SE | |
| Harburger Schloßstraße 24, 24941 Flensburg | ||
| Germany |
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