Senior Associate FP&A (m/f/d)

Posted 22 Days Ago
Be an Early Applicant
Berlin
Mid level
eCommerce • Information Technology
The Role
The Senior Associate FP&A plays a key business partnering role, analyzing sales performance, driving revenue growth and margin improvement. Responsibilities include modeling and forecasting, enhancing financial operations, and overseeing budget cycles while building strong relationships across the organization.
Summary Generated by Built In

Company Description

Flink is the leading quick commerce player in Europe. We are on a mission to give people back time: You can order your groceries through our app and we deliver to your doorstep in minutes. We carry 2,500 products with focus on the leading brands in each category. We aim for sustainability by making deliveries on electric bikes and utilizing recyclable packaging. 

Flink launched in February 2021 and already operates in more than 80 cities in Germany, and The Netherlands . The business generated more than EUR 400m in revenues in 2022 and is operationally profitable. Flink is backed by the world’s most renowned tech investors, including Prosus, Mubadala and Bond and strategic investors like Doordash and REWE. We take great pride in being an inclusive employer that offers equal opportunities, and we celebrate the diversity and multiculturalism of our team. We're growing fast and always pushing ourselves to do better - we play for #1.

Job Description

  • Business Partnering: Build strong relationships at different levels of the organization and act as a partner to commercial teams to facilitate both cost control and profitable growth.
  • Analyze performance: Identify opportunities for revenue growth and margin improvement by analyzing sales performance, pricing strategies, and customer profitability. 
  • Enhance Financial Operations: Expand and improve our planning and performance management landscape by leveraging financial and analytical systems’ capabilities, and actively engaging with stakeholders from different parts of the Group to set aspirational yet achievable goals
  • Modeling and Forecasting: Build your own models from scratch and improve existing models to capture complex business dynamics, and every day improve the way we look at our business to support strategic decision-making
  • Budget Oversight: Play a leading role in the budget and forecasting cycles to ensure that budget requests are collected, reviewed, and optimized

Qualifications

  • 2+ years of professional experience in consulting, investment banking or fast paced growth companies; retail and/or e-commerce experience is a plus
  • Master’s degree in business administration, economics or a comparable course of study 
  • Proven track record in driving topics and projects in fast-paced environments as well as acting as a sparring partner for key decisions
  • Hands-on experience with data analytics (Excel, VBA, G-Sheets, Looker etc.) combined with a tech-savvy attitude
  • Quick thinker with can-do attitude as well as easy adaptability to change and work independently
  • Business professional communication in English plus ideally an additional corporate language (German, Dutch)

Additional Information

  • A €1000 annual L&D budget as well as individual coaching options to ensure you have plenty of opportunities to learn, grow and achieve your goals
  • 26 days of vacation, +1 day every year up to a maximum of 30 days
  • A mobility budget of 30 EUR per month with NAVIT, which you can use individually for Uber, BVG and many other providers 
  • A cool discount on your Urban Sports Club membership
  • Attractive company pension options
  • Unlimited access to an e-learning and development platform, MyAcademy, including online German courses
  • Online discounts with Corporate Benefits and Future Bens
  • A cool discount off your personal Flink orders; be the first to test out new products!A modern and dog-friendly office in the heart of Berlin - lots of delicious lunch spots available within short walking distance


It is our commitment that every applicant will be evaluated according to their skills regardless of age, gender identity, ethnicity, sexual orientation, disability status, or religion.

Top Skills

Excel
VBA
The Company
Berlin
2,451 Employees
On-site Workplace
Year Founded: 2020

What We Do

High-quality and fresh groceries delivered to your door in minutes.

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