Hybrid Finance Data Analyst

Posted 2 weeks ago

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About the role

  • 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.

Requirements

  • 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.

Benefits

  • 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.

Job title

Finance Data Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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