Job DescriptionAs a Working Student in FP&A, you will support our Finance team in financial planning, analysis, and reporting activities. This role offers hands-on learning opportunities and practical exposure to budgeting, forecasting, and financial modelling within a dynamic and data-driven environment.
You will work closely with experienced finance professionals and contribute to transparent, structured, and insight-driven financial decision-making.
What You'll DoFinancial Modelling
- Support the development and maintenance of financial models for planning and forecasting.
- Assist in scenario analysis and sensitivity modelling
- Help prepare investment and business case analyses under guidance from senior team members
Budget vs. Actual Analysis
- Support monthly variance analyses between budget, forecast, and actuals
- Identify key drivers and provide structured commentary
- Assist in preparing management reporting packages (e.g. Cashflow, EBITDA, KPI reporting)
Forecasting
- Assist in the preparation of rolling forecasts
- Help consolidate input from different business functions
- Support financial planning cycles with data analysis and modelling
Ad-hoc Analyses
- Conduct data-driven analyses to support management decision-making
- Prepare presentations and structured summaries for internal stakeholders
- Support continuous improvements within FP&A processes and tools
What You'll BringEducation & Background
- Ongoing Bachelor’s or Master’s degree in Business Administration, Finance, Economics, or a related field
- Strong interest in Financial Planning & Analysis
Technical Skills
- Advanced proficiency in Microsoft Excel (financial modelling, pivot tables, formulas)
- Interest in FP&A and accounting systems (e.g., NetSuite, Planful or comparable tools)
- Interest in leveraging AI tools within Finance workflows
- Affinity for working with data and analytical problem-solving
Communication & Personal Attributes
- Fluent in German and English
- Strong communication skills and ability to structure complex information clearly
- Reliable, detail-oriented, and well organized
- Analytical mindset with a structured working approach
- Proactive and eager to learn in a fast-paced environment
- Availability for 15–20 hours per week
- Ability to work remotely within Germany
- Reliability and commitment to confidentiality when handling financial data
The Values That Define UsExecution - We work in a structured, data-driven way and focus on delivering measurable results.
Transparency - We communicate clearly and rely on data to create visibility and alignment.
Integrity - We take ownership, act responsibly, and support fact-based decision-making.
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