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Financial Analys at Nextcloud
Berlin, Berlin, Germany -
Full Time

Start Date

Immediate

Expiry Date

20 Nov, 26

Salary

50000.0

Posted On

26 Sep, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

We are looking for an analytical, commercially minded Financial Analyst to strengthen our Finance function and support the company through its next stage of growth. This role combines FP&A, financial modeling, reporting, and German HGB expertise with a strong focus on building scalable finance processes, systems, and decision-support capabilities.

You will work closely with Accounting, Sales and other functions to translate financial data into actionable goals and insights.

Tasks

  • Own and improve budgeting, forecasting, rolling forecasts, long-term planning and data analysis ensuring that we are aligned with finances as well as our growth targets
  • Build, maintain, and improve integrated financial models covering P&L, balance sheet, cash flow, liquidity, investment cases, sensitivities, and growth scenarios
  • Perform detailed actual-vs-budget/forecast variance analysis, identify underlying operational and financial drivers, challenge assumptions, and recommend corrective actions
  • Deliver monthly and quarterly management reporting, KPI dashboards, executive analyses, and other materials for senior management

How To Apply:

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Responsibilities

We are looking for an analytical, commercially minded Financial Analyst to strengthen our Finance function and support the company through its next stage of growth. This role combines FP&A, financial modeling, reporting, and German HGB expertise with a strong focus on building scalable finance processes, systems, and decision-support capabilities.

You will work closely with Accounting, Sales and other functions to translate financial data into actionable goals and insights.

Tasks

  • Own and improve budgeting, forecasting, rolling forecasts, long-term planning and data analysis ensuring that we are aligned with finances as well as our growth targets
  • Build, maintain, and improve integrated financial models covering P&L, balance sheet, cash flow, liquidity, investment cases, sensitivities, and growth scenarios
  • Perform detailed actual-vs-budget/forecast variance analysis, identify underlying operational and financial drivers, challenge assumptions, and recommend corrective actions
  • Deliver monthly and quarterly management reporting, KPI dashboards, executive analyses, and other materials for senior management