Financial Analyst (m/f/d)
Your mission
As Financial Analyst (m/f/d) you will be part of a newly established team of 4 people, which acts as the backbone of the finance department. The Finance Operations team focuses on managing the day-to-day financial activities, ensuring that the transactions of our existing business are executed efficiently and accurately, contributing to the stability of the organisation.
- Profitability Champion: You will support a portfolio of clients in the ‘Managed Service’ product area from a finance perspective. Your tasks will include the preparation of operational financial reports, supporting the month-end close, as well as identifying continuous improvements for profitability initiatives and process automation.
- Business Partner: You will act as an interface between FP&A, Accounting and Operations to support the alignment of financial targets with the business strategy and influence decisions through ad-hoc analyses (e.g. price elasticity).
- Performance and Cost Management: You will continuously monitor the drivers of growth and profitability and identify opportunities to improve profitability and operational efficiency.
- Cashflow Strategist: You will assist in the preparation of inputs for monthly closings to ensure the accuracy and timeliness of financial transactions.
- Problem Solver: You anticipate and create scenarios for various problem situations.
Your skillset
- Academic background: You have successfully completed a degree, ideally in finance, accounting or controlling.
- Relevant professional experience: You have around 2 years of experience in an analytical position, ideally in a finance team
- Analytical mindset: You have excellent analytical skills, a high degree of accuracy and a strong implementation orientation.
- Drive and dynamism: You have initiative, take a pragmatic approach and enjoy working in a dynamic environment.
- Tools skills: You have excellent MS Excel skills and have already gained some experience with reporting tools (e.g. Power BI, Tableau or similar).
- Persuasiveness: You know how to use the results of your analyses to effectively convince your stakeholders in German and English and get them on your side.
Your winning deal
- Your benefits: In addition to 30 days of vacation, we also offer you a job lunch allowance (€69 per month), a “Givve” card (topped up with €50 per month), discounts via “Corporate Benefits”, the option of a JobRad-Leasing, pension contributions (occupational pension & VL) and great team and company events.
- Your workplace: You will work in a flexible, hybrid model from one of our dog-friendly and modern offices and will have the opportunity to do “work from abroad” within the EU for 2 weeks a year (*only applies to employees with an EU passport)
- Your footprint: A position in a profitable company where you have the freedom and confidence to help shape it and work with us on the “future of work”.
- The values: We score highly with an open, authentic culture and a high-performing and humorous team that is already looking forward to making bold decisions with you and breaking new ground that will lead us to sustainable success.
- Your opportunity: From day one, you will have the opportunity to take on responsibility, drive innovation and develop the company and yourself together with a team of experts.
About yoummday
Are you looking for a profitable scale-up that offers you long-term prospects and a disruptive business model with a growth-oriented corporate culture? Do you also want to grow beyond the usual standards, bring your own initiative and appreciate actively shaping topics?
Then yoummday is the right place for you!
yoummday: “You made my day” - As an innovative SaaS platform, we connect companies with highly qualified freelance call center agents (“talents”) worldwide. Our digital solution enables flexible, scalable and efficient customer support - without the need for traditional call center structures. We are a family-run Munich-based scale-up with over 400 employees (“daymakers”) at 5 locations in Europe - further growth is inevitable ;).
Become part of our team and set new standards in AI-supported customer service with us to create smart, data-driven solutions that inspire.