IT Analyst – Expert

This is a fully remote position, open to applicants in Germany.

📋 Description

• Analyze the financial data for Plan vs. Forecast vs. Actual to deliver a precise and up-to-date overview of the IT organization's financial status.

• Create financial KPI analyses categorized by IT domain, function, and cost type to enhance cost transparency and comparability.

• Assist in the budgeting and forecasting processes by providing accurate and timely financial data along with analytical inputs.

• Track financial performance while identifying variances, trends, and developments for effective financial steering.

• Offer financial analyses and ensure cost transparency to the Portfolio and Performance & Insights teams for informed discussions and decision-making with IT domains.

• Engage in financial discussions by clarifying analyses, variances, and cost trends.

• Ensure reliable financial reporting inputs and maintain data quality for consistent and timely financial insights.

• Collaborate with colleagues from Portfolio, Performance & Insights, IT domain stakeholders, and the Financials & Analytics manager and team.

⛳️ Requirements

• A Bachelor’s degree in Finance, Business Administration, or a related field.

• At least 2 years of relevant experience in financial analysis, business analysis, controlling, or a similar analytical finance setting.

• Proficiency in working with financial data, encompassing budgeting, forecasting, and Plan vs. Forecast vs. Actual analyses.

• Strong Excel skills for analyzing, structuring, and interpreting financial data.

• Capability to analyze financial KPIs and cost structures to detect variances, trends, and pertinent insights.

• Ability to convert financial data into clear insights for both financial and non-financial stakeholders.

• Commitment to high data quality and analytical accuracy when preparing financial reporting and planning inputs.

• Experience utilizing AI, intelligent automation, workflow technologies, or low-code platforms.

🏝️ Benefits

• Membership to Urban Sports Club (M package).

• Anonymous, complimentary professional mental health support provided by nilo psychologists.

• Flexible work location arrangements, including the option to work up to 20 days per year from anywhere in the EU, provided that office presence is not required.

• Fully sponsored Deutschland Ticket.

• Engaging team events and regularly scheduled social gatherings.