FP&A Analyst (m/w/x)

To continue this incredible adventure, we are currently looking for a motivated junior to mid-level Financial Planning and Analysis Analyst (m/f/x), full-time for our Finance team at our Berlin HQ (3 days per week).

🎯 What you will contribute:

• Prepare comprehensive weekly and monthly performance reports, along with high-impact presentations for senior management and stakeholders.
• Develop and refine key performance indicators (KPIs), integrating them into existing frameworks to drive operational efficiency and continuous improvement.
• Actively support our budgeting, forecasting, and strategic planning processes, ensuring accuracy and alignment with business objectives.
• Monitor financial and operational performance against set targets, identifying variances and providing clear, actionable explanations.
• Collaborate closely with cross-functional teams—including Marketing, Supply Chain, and others - to deliver in-depth analyses, insights, and strategic recommendations that support data-driven decision-making.
• Develop and maintain financial models to support forecasting, valuation, and performance tracking of key assets (e.g. days in stock, renting yield, etc.).
• Prepare monthly, quarterly, and annual asset performance reports, including variance analysis and commentary.
• Collaborate with Asset Management and Operations teams to gather inputs and validate assumptions used in asset models.

🤝 What you bring:

• Bachelor’s degree in Finance, Accounting, Economics, Engineering, or a related field; CPA, CFA, or MBA is a plus.
• 1-3 years of experience in FP&A, investment analysis, or a finance/data-related role, ideally with exposure to asset-intensive industries (e.g., real estate, infrastructure, energy, manufacturing).
• Advanced proficiency in Excel, and intermediate to advanced experience with SQL. Working knowledge of PowerBi & Tableau are a strong plus. 
• Strong analytical, problem-solving, and organizational skills.
• Excellent verbal and written communication skills.
• High attention to detail and ability to work independently in a fast-paced environment.
• C1+ English skills. B2+ German is a plus.

❤️‍🔥 What you will love about us:

• Hybrid model with 3 days per week in our Berlin HQ
• BVG monthly discount to drive you everywhere in Berlin
• Mental health support with Nilo.health
• Physical health support with Urban Sports Club
• Annual learning budget of €750 
• 1 volunteer day per month
• Exclusive Grover Tech discount for you & your loved ones
• Engaging, open office located in Berlin-Schöneberg with regular events

If you fancy an influential role and making our world a little greener, become part of the Grover Family, and let's grow together. 💚

We are looking forward to meeting you!