Financial Analys - German language skills essential

Remote•Remote

Full-timeRemoteremotejobsorg

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About this role

We are looking for an analytical, commercially minded Financial Analyst to strengthen our Finance function and support the company through its next stage of growth. This role combines FP&A, financial modeling, reporting, and German HGB expertise with a strong focus on building scalable finance processes, systems, and decision-support capabilities. You will work closely with Accounting, Sales and other functions to translate financial data into actionable goals and insights. Tasks

Own and improve budgeting, forecasting, rolling forecasts, long-term planning and data analysis ensuring that we are aligned with finances as well as our growth targets
Build, maintain, and improve integrated financial models covering P&L, balance sheet, cash flow, liquidity, investment cases, sensitivities, and growth scenarios
Perform detailed actual-vs-budget/forecast variance analysis, identify underlying operational and financial drivers, challenge assumptions, and recommend corrective actions
Deliver monthly and quarterly management reporting, KPI dashboards, executive analyses, and other materials for senior management
Maintain a strong understanding of German HGB accounting and reporting principles and ensure management reporting, planning, and financial analysis are appropriately aligned with statutory accounting
Partner closely with Accounting during month-end, quarter-end, and year-end processes, ensuring reliable financial data
Develop scalable FP&A processes, reporting structures, KPI frameworks, financial controls, and planning methodologies capable of supporting increasing revenue, headcount and organizational complexity
Conduct ad-hoc financial analysis supporting pricing, cost optimization, investment decisions, organizational planning and other strategic initiatives.
Establish and monitor relevant financial and operational KPIs, including revenue, gross margin, OPEX, EBITDA, cash flow, working capital, productivity, and other business-specific performance indicators

Posting details

Remote

Yes

Employment type

Full-time

Workplace type

Remote

Source

remotejobsorg

First seen

9/19/2026, 2:10:25 AM

Last seen

9/19/2026, 2:10:25 AM