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As a Working Student in FP&A, you will support our Finance team in financial planning, analysis, and reporting activities. This role offers hands-on learning opportunities and practical exposure to budgeting, forecasting, and financial modelling within a dynamic and data-driven environment.
You will work closely with experienced finance professionals and contribute to transparent, structured, and insight-driven financial decision-making.

What you’ll do

Financial Modelling

• Support the development and maintenance of financial models for planning and forecasting.
• Assist in scenario analysis and sensitivity modelling
• Help prepare investment and business case analyses under guidance from senior team members

Budget vs. Actual Analysis

• Support monthly variance analyses between budget, forecast, and actuals
• Identify key drivers and provide structured commentary
• Assist in preparing management reporting packages (e.g. Cashflow, EBITDA, KPI reporting)

Forecasting

• Assist in the preparation of rolling forecasts
• Help consolidate input from different business functions
• Support financial planning cycles with data analysis and modelling

Ad-hoc Analyses

• Conduct data-driven analyses to support management decision-making
• Prepare presentations and structured summaries for internal stakeholders
• Support continuous improvements within FP&A processes and tools

What you‘ll bring

Education & Background

• Ongoing Bachelor’s or Master’s degree in Business Administration, Finance, Economics, or a related field
• Strong interest in Financial Planning & Analysis

Technical Skills

• Advanced proficiency in Microsoft Excel (financial modelling, pivot tables, formulas)
• Interest in FP&A and accounting systems (e.g., NetSuite, Planful or comparable tools)
• Interest in leveraging AI tools within Finance workflows
• Affinity for working with data and analytical problem-solving

Communication & Personal Attributes

• Fluent in German and English
• Strong communication skills and ability to structure complex information clearly
• Reliable, detail-oriented, and well organized
• Analytical mindset with a structured working approach
• Proactive and eager to learn in a fast-paced environment