FR
Fraunhofer-GesellschaftFinancial Analyst – Project Finance
Finance Analyst managing financial projects for research institution. Conducting project management tasks and ensuring compliance with financial regulations.
About the role
- Lead and manage the full Sales & Operations Planning (S&OP) cycle for the company
- Collect and consolidate demand forecasts from the Customer Success team and commercial areas
- Develop demand and operational capacity scenarios considering multiple business variables
- Build financial and operational projections to support the FP&A team
- Serve as a communication link between commercial, operations, planning, and finance teams
- Monitor and track operational KPIs and S&OP cycle performance
- Perform gap analyses between forecast and actuals, proposing adjustments and improvements
- Prepare executive presentations with scenarios, recommendations, and action plans
- Support strategic decision-making using data and scenario analysis
Requirements
- Advanced Excel/Google Sheets (pivot tables, complex formulas, data analysis, modeling)
- Advanced SQL
- Intermediate Python
- Previous experience with S&OP processes or demand/capacity planning
- Ability to develop scenarios and financial projections
- Strong analytical skills and the ability to interpret quantitative data
- Experience analyzing operational and commercial KPIs
- Clear communication skills and experience presenting to multiple levels of the organization
- Experience working in fast-paced, high-complexity environments (preferably e-commerce or logistics)
Benefits
- Autonomy and independence
- Collaborative environment
- Professional and personal growth
- Diverse and varied work
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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