IT - Projektleiter für MS Dynamics NAV und kaufmännische Systeme bei regiocom in Magdeburg. Verantwortung für kaufmännische Projekte und Optimierung von Prozessen mit externen Dienstleistern.
About the role
- Senior FP&A Analyst at Tidal Vision, focusing on financial planning and analysis. Supporting stakeholders and optimizing financial performance in a dynamic environment.
Responsibilities
- Support the forecasting, budgeting, reporting and long-range planning processes across multiple business units
- Partner with sales leadership, operations, production, and supply chain teams to understand and improve forecasting for sales projections, cost drivers, headcount and other operating expenses and capex planning
- Develop and maintain detailed financial models, including P&L, cash flow, working capital forecast, and scenario analyses
- Analyze COGS, margins, and working capital trends to identify opportunities for efficiency and improvement
- Provide clear, data-driven insights and recommendations to senior leadership
- Prepare monthly management reports and KPI dashboards, ensuring accuracy, clarity, and timeliness
- Continuously improve financial systems, tools, and processes to support scale and efficiency
- Drive automation and improved reporting using advanced Excel modeling and BI tools (e.g., Power BI, Tableau)
- Support ERP implementation and reporting hierarchy evolution
- Support ad-hoc financial analysis and strategic projects as required
- Potential to grow into M&A/Strategic Finance role.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA/CFA a plus
- 3-5+ years of experience in FP&A, strategic finance, investment banking, or consulting with analytical responsibilities, ideally within a manufacturing, inventory-based, or physical goods environment
- Strong understanding of cost accounting, inventory management, and manufacturing operations
- Experience building complex financial models
- Excellent understanding of GAAP accounting concepts and ability to apply them to forecasting
- Advanced Excel skills — complex modeling, scenario analysis, and automation (macros, Power Query, etc.)
- Experience with ERP systems (e.g., NetSuite, Microsoft 365+) and data visualization tools
- Proven ability to work independently, take ownership, and drive projects to completion
- Excellent verbal and written communication, experience presenting analysis to business partners and company leadership
- Thrives in a fast-paced, dynamic environment with shifting priorities.
Benefits
- Medical, dental, and vision insurance
- Optional FSA
- 401k with employer match
- Life and AD&D insurance
- Employee Assistance Program
- Short & long term disability
- Tuition reimbursement
- 21.67 days of paid time off + 10 holidays
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