Strategic Business Analyst Finance (mfd)

• Own the Cost per Hour (CPH) model and forecasting process ensuring accurate cost projections and reliable steering of one of Flinks largest P&L items.
• Conduct targeted deep dives on Cost per Hour performance to understand underlying drivers and recommend actions that reduce workforce costs and improve efficiency.
• Conduct and enhance reconciliation exercises between forecasted workforce costs and actual Payroll enabling reliable best estimates ahead of payroll closing.
• Strengthen workforce-cost reporting by improving data quality and automating key processes giving teams clearer guidance for both strategic and day-to-day decisions.

Qualifications :

• You have at least 1 year of experience in management consulting
• You have advanced Excel (Google Sheets) and SQL skills. Financial modeling experience is a plus.
• You can work proactively and independently always looking for opportunities to take initiative and improve existing processes.
• Fluency in English both written and verbal.

Additional Information :

• A 1000 annual L&D budget as well as individual coaching options to ensure you have plenty of opportunities to learn grow and achieve your goals
• 26 days of vacation 1 day every year up to a maximum of 30 days
• A mobility budget of 35 EUR per month for Deutschland Ticket subsidy
• A discount on your Urban Sports Club membership
• Attractive company pension options
• Unlimited access to an e-learning and development platform MyAcademy including online German courses
• Online discounts with Corporate Benefits and Future Bens
• A cool discount off your personal Flink orders; be the first to test out new products!
• A modern and dog-friendly office in the heart of Berlin - lots of delicious lunch spots available within short walking distance

Remote Work :

No

Employment Type :

Full-time

Key Skills
Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning
Experience: years
Vacancy: 1