FP&A Specialist
Solaris SE · Berlin
Stellenbeschreibung
About the role
Solaris, Europe’s leading embedded finance platform, is seeking an FP&A Specialist to become the financial engine behind its Planning & Controlling function. You will shape financial narratives, analyse unit economics and act as a strategic partner to senior leadership.
Key responsibilities
- Drive the annual budget and multi‑year business plan cycles, ensuring cross‑functional alignment and challenging assumptions.
- Produce executive‑ready monthly performance packs and translate complex data into clear insights for the CFO, CEO and Management Board.
- Build and maintain integrated financial models covering P&L, balance sheet and capital dynamics, including scenario analysis against regulatory constraints.
- Analyse contribution margins, transaction processing, vendor spend and cost‑to‑serve metrics to optimise gross margin.
- Partner with functional leads (Tech, Commercial, Operations, Risk) to provide financial guidance on strategic initiatives, pricing and partner onboarding.
- Ensure accurate cost allocations and help design audit‑ready financial processes in a regulated environment.
Required profile
- 5‑6 years of relevant experience in banking, fintech, strategy consulting, investment banking or data‑driven finance roles.
- Academic background in Finance, Economics, Engineering, Mathematics, Physics or a related field.
- Proven ability to create structured financial models, dashboards and management‑ready presentations.
Required skills
- Advanced Excel
- PowerPoint
- Experience with Pigment or similar enterprise planning platforms
Questions fréquentes
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Veröffentlicht vor 2 Stunden
Läuft ab in 1 Monat
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Solaris SE
Berlin
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