About the role

Finance Data Analyst transforming local and global data into insights at tonies. Delivering actionable recommendations for finance teams using robust data models and dashboards.

Responsibilities

Financial analysis & insights: You investigate variances in revenue, margin and costs, identify root causes and derive concrete recommendations for action.
Stakeholder management: You translate complex analyses into clear, compelling stories for our Finance, Market and Leadership teams and build self-service solutions where appropriate.
Reporting & visualization: You develop robust Tableau dashboards for management reviews (e.g., Budget vs. Actual, Forecast vs. Actual, cost performance) and produce fast ad-hoc analyses.
Data modeling: You build structured finance datasets (P&L, OPEX, COGS) in our data warehouse and keep them up to date.
Automation: You replace manual reports with automated transformations, scheduled jobs and notifications.
Data quality & governance: You trace discrepancies from the ERP posting to the dashboard, support standard definitions and ensure high data quality across all markets.

Experience: You have at least 3 years of experience in data analytics or finance/controlling analytics—ideally in an environment with both physical and digital products.
Financial knowledge: You have a solid understanding of financial principles (Revenue, COGS, OPEX, Margin) and a basic understanding of ERP posting logic (e.g., Microsoft Dynamics NAV / Business Central).
Technical skills: You are proficient with data analysis and visualization tools, particularly Tableau, SQL and advanced Excel. Ideally, you have experience with DWH systems such as Snowflake and ETL tools like dbt.
Data products & automation: You design scalable data products or KPI suites that accelerate decision-making and reduce manual effort.
Working style & personality: You have strong analytical skills, a high affinity for numbers and a problem-solving mindset—proactive, independent and solution-oriented.
Communication: You have excellent communication skills and can present complex topics clearly, structurally and understandably.
Languages: You are fluent in German and English.

Mobility: Choose the option that suits you best— a Deutschlandticket for unrestricted travel within Germany, a monthly €50 subsidy for an office parking space, a leased bike or a remote work allowance.
Security: Benefit from contributions toward capital-forming savings (Vermögenswirksame Leistungen), a company pension plan and occupational disability insurance.
Time off & breaks: Enjoy 30 days of paid annual leave plus three additional days off such as Carnival Monday, Christmas Eve and New Year’s Eve.
After one year of service you can also use up to 10 “toniecation days” (unpaid leave).
Continuous learning: Benefit from internal and external training opportunities as well as an individual learning budget to continuously expand your skills.
Language learning & relaxation: Improve your communication skills with the language-learning app Babbel and find relaxation through our access to the meditation app Calm.
Discounts: Enjoy attractive discounts across our entire tonies assortment.