drjobs Finance Business Partner (m/w/d) – Controlling & FP&A

Finance Business Partner (m/w/d) – Controlling & FP&A

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1 Vacancy
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Job Location drjobs

Berlin - Germany

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Your Impact - in short

As a Finance Business Partner (f/m/d) at 7Mind part of the 7NXT Health Group you drive FP&A and act as a strategic sparring partner for our management and teams.
You improve structures enable data-driven decision-making and support our dynamic buy-and-build growth strategy backed by a strong private equity partner.
In this role you help expand our leading Wellbeing platform nationally & internationally - empowering millions to live healthier lives.

Your Mission

Controlling & Financial Planning

  • Create manage and develop budgets forecasts and cost structures (including rolling forecasts).
  • Build robust and automated KPI and forecasting models.
  • Consolidate financial data for management reports board presentations and ad hoc analyses.
  • Conduct variance analyses and derive clear action recommendations.

Data Analysis & Reporting

  • Develop data-driven analysis models to support our financial and growth strategy.
  • Maintain and further develop KPI dashboards in close collaboration with key departments.
  • Ensure data quality and consistency across systems and reports.

Operational Finance Processes & Systems

  • Support monthly and annual closings together with Accounting.
  • Integrate optimise and automate ERP reporting and billing processes (e.g. NetSuite Chargebee).
  • Continuously enhance our reporting & controlling infrastructure.

Your Story

  • Degree in business finance business informatics or similar.
  • 2 years of experience in Controlling/FP&A ideally in SaaS tech or digital businesses.
  • Strong understanding of SaaS KPIs (MRR Churn LTV CAC).
  • Hands-on with BI tools (e.g. Causal Tableau Power BI) and SQL.
  • Confident with ERP systems (e.g. NetSuite).
  • Analytical mindset structured work style strong communicator & team player.
  • Fluent in German & English.

What you get from us

  • 30 vacation days/year
  • Holiday on Christmas Day & New Years Eve
  • Free access to Gymondo & 7Mind plus Urban Sports Club & NiloHealth
  • 30 mobility budget per month via Navit
  • Family-friendly benefits: childcare allowance & child sick days
  • 1000 annual training budget
  • Modern hardware & flexible hybrid work setup

Join the Movement

We welcome what makes you unique.
At 7NXT Gymondo and 7Mind we believe in diversity openness and team spirit. No matter which gender you identify with whether you have a disability what your neurotype is where you come from what you believe in or how you love - you are welcome here.

Dont meet all the criteria No problem. If you would like to shape the future of health & well-being with us we look forward to receiving your application.

Do you need a more accessible application process or do you have questions about the procedure Write to us and well find a way.

Employment Type

Full Time

Company Industry

About Company

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