Senior FP&A Analyst (fmd)

Make a Real Difference

At Prewave we are dedicated to making a positive impact on the world. Our innovative AI solutions help businesses identify and predict global supply chain risks. Our aim is to make supply chains more resilient transparent and sustainable. By doing this we help companies to ensure fair working conditions eliminate child labour reduce waste and promote sustainable practices across global supply chains.

Trusted by Global Industry Leaders

Prewave proudly partners with industry leaders such as BMW Kärcher Hilti PwC and Porsche. Our supply chain superintelligencehelps navigate complex supply chain challenges ensuring operational integrity and enhancing market leadership.

We are looking for a Senior FP&A Analyst(f/m/d) in our Finance team to join us on this exciting journey!

In this role you will cover the following areas:

• Business planning:Collaborate with the management team to develop the business plan and identify ways to maximize profitability reduce costs and increase revenue. Lead annual & quarterly budget and forecast exercises with all departments and track performance against budget. Develop financial models and forecasts to guide long-term planning.

• Performance monitoring:Monitor analyse and communicate key financial and operational performance indicators to the management team for key decisions (including P&L cash flow statements balance sheets and variance analysis) and actively highlight key risks and opportunities proposing new approaches. Perform and analyse monthly quarterly and annual financial reports

• Automation:Develop and maintain performance metrics dashboards and reporting systems. Support roll-out of the Accounting ERP system as well as other finance tooling

• Process design: Develop and implement robust finance processes and policies that align with the evolving needs of our rapidly growing business.

Must haves

• A Bachelors or Masters degree in Business Finance or a related field.

• Extensive experience in finance with a minimum of 5 years working as a Senior FP&A Analyst in dedicated FP&A teams in scaleups corporates or a consulting environment

• Demonstrated expertise in end-to-end execution of business planning financial planning (forecasting/budgeting) and analysis.

• Proficiency in English (both written and verbal).

• Exceptional communication skills capable of creating clear presentations and conveying complex financial information to non-finance stakeholders.

• Data analysis skills (advanced Excel/Google Sheets SQL automation mindset bonus points for experience with CRMs like Salesforce and deal pipeline data)

• Ability to work with strategic concepts that can propel the company forward or alter its strategic direction.

• Acts as a facilitator of finance within the business ensuring all levels understand how to generate value.

Bonus points for

• Well rounded accounting experience in a fast growth scale up

• Having worked with SaaS businesses in the past

Competitive Compensation and Benefits: Your expertise matters to line with the IT Collective Agreement we offer a competitive package starting at EUR 4350 gross per month with the final compensation reflecting your qualifications experience and the responsibilities of the position.

Inclusive and Supportive Work Environment:Join a dynamic team in a welcoming and inclusive atmosphere. We celebrate diversity and are committed to fostering a workplace where all backgrounds identities and experiences are valued. Your voice is important here.

Work-Life Balance:Your well-being matters. Enjoy flexible working hours and options for working from home to promote a healthy balance between your professional and personal life.

What our employees love:

• Celebrate Your Birthday: Enjoy an extra vacation day to make your birthday special.

• Health and Wellness Initiatives: Benefit from our Eversports partnership mental health support shiatsu sessions and regular health check-ups.

• Training and Development:Access company-wide German and soft skills training and work with your manager on your personal growth plan.

• Engaging Team Events:Join us for cheese tastings ping-pong tournaments company dinners seasonal celebrations and more.

• Office Snacks and Fruits: Stay energised with a variety of snacks and fresh fruits available in the office.

• Your Device of Choice: Windows MacOS or Linux pick your preferred setup.