Senior Analyst, FP&A

FP&A Analyst supports the Finance Planning & Analysis function by assisting in budgeting, forecasting, reporting, and financial analysis activities. This role helps provide meaningful insights to business leaders, supports decision‑making, and contributes to the overall financial health and performance of the organization.

Assist in preparing monthly, quarterly, and annual financial reports.

Support variance analysis (actual vs. budget/forecast).

Help identify trends, risks, and opportunities within financial results.

Maintain and update financial models under guidance from senior team members.

Support the development of annual budgets and periodic forecasts.

Gather data from cross‑functional teams to ensure accuracy and completeness.

Assist in preparing presentations and documentation for budget reviews.

Update and validate data in financial systems, spreadsheets, and dashboards.

Support the creation and maintenance of financial models, including revenue, expense, and cash flow models.

Ensure data integrity and consistency across multiple sources.

Partner with operations, accounting, and other functions to gather inputs and clarify assumptions.

Help respond to ad‑hoc data requests and financial analysis inquiries.

Participate in continuous improvement initiatives to streamline reporting and forecasting processes.

Ensure accuracy in financial reports and adherence to accounting policies.

Support audit requests as needed.

Become a part of our success story and work in a company with exciting innovation projects that are causing a stir across the industry. We recently launched one of the world's most advanced manufacturing facilities based on SAP S/4HANA Cloud and SAP Digital Manufacturing Cloud for Execution - for Smart Press Shop, a pioneering joint venture between Porsche and forming specialist Schuler.

Competitive, above-average compensation

Global tourist: With us, you can also work from abroad from time to time

Flexible working time models, home office

Attractive benefits, e.g. company pension scheme or various health offers

A modern environment in which the "you" is part of it

Open feedback culture, flat hierarchies and a motivated team

Individual career planning with continuous training and coaching on the job

You see a personal challenge in this responsible task? Apply now - and become part of the SYNTAX team!