OM
OmexomWerkstudent Finanzen
Finance student role providing practical experience in an international company. Involves creation of statistics, support for financial reporting, and participation in finance projects.
About the role
- Lead the development of complex financial models to support strategic planning, forecasting, budgeting, and long-range planning initiatives.
- Design and maintain advanced financial models for SaaS subscription and usage-based financial services revenue streams, incorporating churn, upsell, CAC, and LTV metrics.
- Analyze financial and operational data to identify trends, opportunities, and risks, and provide actionable recommendations to executive leadership.
- Partner with business unit leaders to evaluate investment cases, ROI analyses, and key performance drivers.
- Develop scenario analyses and sensitivity models to inform decision-making under uncertainty.
- Translate complex data into executive-level presentations and dashboards that support strategic conversations.
- Act as a mentor and thought leader within the Finance team, elevating the analytical capabilities of junior analysts and peers.
- Evaluate and optimize financial processes, tools, and reporting to improve efficiency and scalability.
- Communicate with functional business managers and finance colleagues regarding significant variances from budget/forecast and collaborate on forecast updates.
- Assist in building of annual budgets and quarterly forecast by working with key stakeholders for inputs and maintaining and improving existing data models.
Requirements
- Bachelor’s Degree in Finance or Accounting
- CPA / MBA preferred
- 7–10+ years of progressive financial planning and analysis experience, including at least 3 years in a senior or principal-level role
- Expert-level proficiency in Excel and financial modeling, including scenario modeling, valuation, and capital planning
- Report writing with Jedox, NetSuite ERP, and Salesforce CRM preferred
- Strong problem-solving skills using rigorous logic and methods
- Highly motivated, intellectually curious, and comfortable in a fast-paced, evolving environment
- Learns quickly when facing new problems
- Strong business acumen and ability to navigate ambiguity with clarity and structure
- Makes good decisions based upon a mixture of analysis, experience, and judgment
- Ability to work effectively with a wide range of decision-makers
- Proven ability to synthesize complex problems and communicate insights clearly to senior stakeholders
- Ability to work autonomously and as part of a team
- Strong organization skills and ability to manage multiple high priority projects simultaneously
Benefits
- Competitive pay
- Flexible work
- Inclusive, collaborative environment that supports your success
- Equal employment opportunity (EEO) policy
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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