Role Purpose:

The FP&A Analyst functions as a strategic partner in the management and optimization of financial operations for Genedata AG and its subsidiaries. This position is tasked with providing comprehensive financial insights and analysis to inform business decisions, encompassing budgeting, forecasting, and performance reporting. As an integral member of the Genedata Finance Team, the FP&A Analyst is responsible for ensuring accurate financial reporting, implementing best practices in financial management, and supporting critical decision-making processes to facilitate business success.

Responsibilities:

Prepare the monthly financial consolidation of the 6 Genedata subsidiaries according to USGAAPPrepare the monthly reporting package of Actuals and Forecast including variance analysis and KPI reportingAnalyze financial data, identify trends and variances and provide insights to inform decision-makingDevelop monthly forecasts, yearly budgets and financial models to predict future performance and support strategic planningConduct ad-hoc analysis and reporting as needed to support specific projects or inquiries

Qualifications & Skills:

Minimum of 3 years of experience in FP&A, data analysis, controlling or similar roleExceptional analytical and problem-solving skillsDeep knowledge of accounting principles and financial statements, ideally experience in financial consolidationExcellent written and verbal communication skills in English; proficiency in German is a plusExperience with Salesforce and Power BI is a plus

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