Financial Accountant supporting financial reporting and intercompany processes for Flutter Entertainment. Working with senior management and providing insights into financial health across various offices.
About the role
- FP&A Manager at AMBOSS guiding financial planning and analysis activities for better decision-making. Collaborating with cross-functional teams to enhance the company's financial performance.
Responsibilities
- Support the annual budgeting process, regular forecasting, and long-term financial planning
- Analyze financial performance against targets, highlighting key trends, risks, and opportunities, and translating findings into clear, actionable insights
- Build financial models and scenario analyses to evaluate business initiatives and support planning decisions
- Partner with business units and department leads to understand performance drivers and help align financial plans with operational goals
- Provide financial insights to support decision-making across the organization, acting as a reliable point of contact for finance-related topics
- Strengthen collaboration with stakeholders to improve financial transparency, information flow, and planning processes
Requirements
- A strong academic background in Business Administration, Economics, Engineering, Business Informatics, or a related field.
- 1-2 years of experience in FP&A, business analytics, consulting, or a similar role in a fast-paced environment
- Strong understanding of SaaS business models, unit economics, and common growth metrics
- Advanced spreadsheet skills (especially Google Sheets), including complex formulas, and confidence working with data; experience with BI tools, SQL, or planning/reporting systems is a plus
- An analytical mindset with the ability to turn complex data into clear insights that support decision-making
- Clear and structured communication skills, with the ability to explain financial topics to non-finance stakeholders
- A well-organized and reliable self-starter, able to proactively take ownership of tasks and manage priorities in a dynamic environment.
- A collaborative approach and a pragmatic, hands-on attitude
- Curiosity about the product, customers, and market, and a motivation to continuously learn and grow
Benefits
- We invest in every AMBOSSian with our employee benefits package, crafted to support financial, physical, and mental health, and work-life harmony.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Managing a financial center's operations and team to instill client - centric service and risk culture. Responsible for ensuring operational excellence and talent development.
Senior Director leading consulting teams for Workday's Financial, Reporting & Analytics practice across the APAC region. Focused on customer outcomes, talent retention, and complex deployment delivery.
Senior Manager, FP&A role focusing on finance and analytics at Paramount. Analyzing data and building financial models to drive business initiatives.
Finance Manager overseeing all financial affairs for Quarantini Gin, a social distillery. Responsible for monthly closures, KPI management, and financial planning in a hybrid work environment.
Finance & Operations Manager at Sediwork handling financial and operational tasks for a growing software company focused on medical training efficiency.
Working Student in Finance & Operations at nüchtern, a growing beverage startup in Berlin. Working closely with the COO on accounting, customer support, and operational tasks.
CFO leading financial operations in a multi - site manufacturing organization with $100M+ revenue. Driving growth, profitability, and strategic initiatives amidst 50% travel requirement.
Consultant in Financial Transformation supporting major clients in Banking and Insurance. Engaging in projects to enhance Financial performance and processes over various phases.
Director of Financial Management at Capital One Travel overseeing FP&A team and business analytics. Generating insights and supporting senior leaders with strategic financial planning.