Financial Analyst (m/f/d)

As a Financial Analyst, you will support and help shape the finance function end-to-end, acting as a strong analytical partner to leadership and key stakeholders.

Financial Analysis & Reporting

• Prepare and maintain financial reports, KPIs, and management dashboards


• Analyze financial performance, cost structures, and unit economics


• Ensure financial transparency for founders, leadership, and investors


• Translate complex financial data into clear insights and recommendations    

Financial Planning, Budgeting & Forecasting

• Support budgeting, forecasting, and financial planning processes


• Contribute to cash flow management, liquidity planning, and runway analysis


• Help setting up Agicap as liquidity management tool


• Build and maintain financial models and scenario analyses


• Support strategic planning initiatives such as hiring plans, pricing decisions, and go-to-market investments

Accounting & Financial Operations

• Act as a finance interface to external partners such as tax advisors, accountants, auditors, and payroll providers


• Support invoicing, revenue tracking, and accounts receivable processes


• Contribute to monthly, quarterly, and annual closing processes in collaboration with external accounting partners and the VP Finance


• Ensure accurate documentation and structured financial processes

Cost Control & Process Improvement

• Build and continuously improve cost tracking and cost accounting structures (e.g. R&D, project-based, product, and overhead costs)


• Support financial documentation and reporting for public funding and grant projects (e.g. R&D grants, national and EU funding programs)


• Help scale, automate, and improve finance processes, tools, and internal controls as the company grows