Your Mission
Are you ready to help us electrify the mobility sector?
Apply now and become part of our team as our Senior Financial Planning & Analysis (FP&A) Analyst.
Our platform connects intelligent charging infrastructure with green energy. Our goal is to make 100% renewable electricity available at every semi-public parking space.
With more than 7,000 B2B customers, we are the market leader in Germany. But e-mobility is still just getting started. To change that, we’re looking for driven performers and hands-on people who want to actively shape the future of mobility.
In your role as Senior Financial Planning & Analysis (FP&A) Analyst, you will play a key role in driving business performance through data-driven insights, financial modelling, forecasting, and strategic business support. This role requires a blend of strong analytical skills, business acumen, and the ability to communicate effectively with stakeholders across the organisation.
Key Responsibilities:
Apply now and become part of our team as our Senior Financial Planning & Analysis (FP&A) Analyst.
Our platform connects intelligent charging infrastructure with green energy. Our goal is to make 100% renewable electricity available at every semi-public parking space.
With more than 7,000 B2B customers, we are the market leader in Germany. But e-mobility is still just getting started. To change that, we’re looking for driven performers and hands-on people who want to actively shape the future of mobility.
In your role as Senior Financial Planning & Analysis (FP&A) Analyst, you will play a key role in driving business performance through data-driven insights, financial modelling, forecasting, and strategic business support. This role requires a blend of strong analytical skills, business acumen, and the ability to communicate effectively with stakeholders across the organisation.
Key Responsibilities:
- Financial Planning & Forecasting:
Lead and coordinate the annual budgeting and quarterly forecasting processes, ensuring alignment with strategic goals. - Financial Modelling & Analysis:
Build, maintain, and improve dynamic financial models to evaluate business scenarios, investment opportunities, and performance metrics. - Reporting & Insights:
Develop and deliver monthly and quarterly management reports, providing actionable insights and recommendations to senior leadership. - Performance Management:
Analyse key performance indicators (KPIs), identifying trends, risks, and opportunities to support data-informed decision-making. - Cross-Functional Collaboration:
Partner with business leaders and department heads to understand drivers, optimise costs, and enhance profitability. - Process Improvement:
Continuously refine forecasting methods, reporting templates, and systems to improve accuracy and efficiency. - Strategic Support:
Support strategic initiatives such as pricing strategies, margin analysis, investment evaluations, and M&A activities.