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ABOUT THE ROLE:
We are looking for a motivated, detail-oriented and strategically-minded FP&A Analyst to join our finance team in Berlin, reporting to our FP&A Lead. As a vital part of the team, you will drive forward our financial insights, planning, performance analysis, and ad hoc projects, working closely with the FP&A Lead, the entire Finance team & stakeholders across the company including C-level.
This is a hands-on role with strong ownership across strategic finance initiatives, insights and budget controls. You’ll combine functional expertise with business partnering, cross-functional collaboration and the opportunity to shape how financial insights guide key business decisions. As a growing and entrepreneurial team, we offer significant room for impact, learning, and progression.
This is a full-time role based in Berlin.
ONCE YOU ARE HERE YOU WILL:
- Own and continuously improve core FP&A processes, including budget vs. actuals analysis, forecasting, and scenario modeling
- Partner with the CFO and leadership team to deliver timely, forward-looking insights that support strategic decisions
- Act as a finance business partner to functional leaders across the business, helping track performance, understand drivers, and enable data-driven decisions
- Develop and improve financial models and dashboards to track KPIs and business performance
- Support budgeting cycles, ensuring engagement and alignment with functional leads
- Ensure accurate and timely cash flow reporting, forecasting, and analysis
- Help organize and structure financial data, ensuring data integrity and accessibility to facilitate complex analysis and reporting
- Drive financial transparency across the organization - translating data into actionable insights for both technical and non-technical audiences
- Continuously improve financial systems, processes and data structures, ensuring scalability and accuracy as we grow
- Support the CFO with corporate strategy initiatives and investor relations, when needed
WHAT WE NEED YOU TO BRING TO THE TABLE:
- Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business or a related field
- 4-6+ years of experience in FP&A, Strategic Finance or a related role
- Strong experience in financial modeling, strategic planning, and cross-functional business partnering
- Solid understanding of accounting principles and financial statements
- Proven track record in a SaaS or software environment, with a solid understanding of subscription-based metrics and dynamics
- Excellent communication and stakeholder management skills, with the ability to influence at all levels
- Advanced Excel skills and experience with planning/reporting tools; Salesforce user knowledge is a plus
- Proactive, hands-on approach, comfortable operating in a fast-paced, high-growth, entrepreneurial environment
- Analytical mindset with attention to detail and a bias toward action
- Proficiency in English is required; German is a plus
- €1,000 annual learning budget, full LinkedIn Learning access, and free German language courses to boost your skills
- 30 days of annual leave, plus extra paid days for your birthday and moving day
- Home office setup budget, a monthly home office allowance
- Freedom to work from abroad for up to 90 days worldwide!
- Mental health support with nilo.health and a discounted Urban Sports Club membership
- 20% company subsidy on your pension contributions
- Subsidised BVG public transport ticket and a dog-friendly Berlin office where your furry friend is welcome
- Lease your ideal bike through BusinessBike
WHY YOU SHOULD WORK FOR US:
- The right attitude: modern methods and a diverse, creative workspace with an open and international culture
- Everyone for the product: Together we create a flexible, highly scalable product with state-of-the-art technologies. We can only succeed if everyone works as a team
- Healthy Growth: Growing our company means growing everyone in the team. We love to share knowledge and learn
- A great environment: Flexible and family-friendly environment, bright and easily accessible offices, modern software and hardware
- High flexibility degree: Prefer to work early or late at night? Do you have to pick up your children from kindergarten? Do you prefer working abroad? We believe in results and motivated employees
Do you want this job?
We’d love to hear from you! Apply directly via the form below.
Talon.One is an Equal Employment Opportunity employer that proudly pursues and hires a diverse workforce. We do not make employment decisions on the basis of race, color, religious belief, ethnic origin, nationality, sex, gender identity, sexual orientation, disability, age, military or veteran status, or any other basis protected by applicable local, state, or federal laws or prohibited by company policy. As an employer we strive for a healthy and safe workplace and strictly prohibit harassment of any kind.
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