Financial Planning Analyst
Vor 6 Tagen
Our goal at Cloudflight is to drive technological innovation while fostering collaboration and creativity. As a Financial Planning Analyst, you will play a pivotal role in supporting our business growth.
Key Responsibilities- Create and maintain financial models to facilitate project evaluation, budgeting, and forecasting.
- Prepare forecasts and annual budgets for Austrian entities, collaborating with stakeholders to ensure accuracy.
- Lead the implementation of Workday, enhancing our financial operations.
- Design and implement control models and processes to optimize financial performance.
- Analyze data and present findings to senior stakeholders.
- A degree in Business Administration or a related field, preferably with a focus on Controlling.
- 4+ years of experience in a similar role, ideally within an international project-oriented environment.
- Proficiency in ERP systems, with Workday experience being a significant advantage.
- Excellent analytical skills, ability to link financial results to operational performance drivers.
- Fluency in German and English.
We value diversity and inclusion, providing equal opportunities for all applicants.
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