FP&A Data Analyst

This is not a traditional Controller position. You will play a key role in building and improving our FP&A data and systems landscape, turning complex transactional data into scalable reporting and actionable insights. Your focus is on data models, system logic, and process automation, not manual reporting.

• Develop and enhance our FP&A reporting stack, including tools such as Looker, AI-based apps and underlying data sources
• Translate business questions into robust dashboards and self-service analytics to service business stakeholders such as the retail management organization and the logistics team in collaboration with the respective finance business partners
• Continuously improve our planning process by maintaining and further developing data models and process flows in our enterprise planning solution “Pigment”.
• Bridge and reconcile data across systems such as Microsoft Dynamics, Pigment and Looker to increase alignment between business stakeholders by working towards a harmonized KPI framework
• Reduce reliance on Excel by building structured, reliable reporting layers in the aforementioned toolset
• Act as a key interface between Finance, Data, and Engineering teams 

• 4-6 years of experience in FP&A, Controlling, or Data Analytics
• Masters in Finance, Economics, and/or STEM is a nice to have
• Strong interest in data, systems, and process improvement
• Hands-on experience with BI tools (ideally Looker) is a must and enterprise planning software (e.g. Pigment, Anaplan, Workday Adaptive Planning)
• Proven ability to work with data models and process automation
• Strong analytical mindset with attention to detail and data quality
• Ability to translate complex data into clear, business-relevant insights