proven track record and experience as a developer and user for financial planning software (preferably adaptive planning, or any highly comparable tool like anaplan, pigment, oracle, sap) is a must profound experience in working on financial and operational data and are familiar with main financial statements (bs/cf/p&l) and terms like ebit, ebitda, gross margin, opex, et cetera is a must strong analytical mindset and profound skills in ms excel, ideally including powerquery knowledge advanced skills in business intelligence and reporting tools such as powerbi (preferred), qlikview or tableau excitement when it comes to data and algorithms and an interest in building and optimizing tools and methods you are comfortable working independently and proactively in cross-functional teams fluency in english, any other language is a plus

Join our team as an FP&A Data Analyst (m/f/d) and help build the technical backbone of our budgeting and forecasting processes. You’ll design planning models, create insightful dashboards, and turn complex financial data into clear guidance for decision‑makers. This role is a great fit if you enjoy shaping data‑driven processes and driving innovation within a fast‑growing Controlling team. About the Role Serve as the technical backbone of our budgeting and forecasting processes by designing and structuring new modules, calculations and data flows within our financial planning software Adaptive Planning Exchange with FP&A stakeholders and develop, adjust, maintain and troubleshoot planning modules and data flows based on their requirements Build and establish tools (in Adaptive Planning, PowerBI, Excel) to turn financial planning data into insights that help users better analyse it Set up dashboards and reports which help ensure data integrity and quality Drive innovation by introducing new ideas, methodologies and perspectives Help develop a new data driven domain within the Controlling team