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Financial planning and analysis manager

AXA Assistance Deutschland GmbH
Financial planner
€80,000 - €100,000 a year
Posted: 12 June
Offer description

Join Our Team as a Financial Planning and Analysis Manager

We're seeking a motivated and detail-oriented Financial Planning and Analysis Manager to join our dynamic team. If you're passionate about financial strategy and analysis, and you're looking for a role that encourages growth and collaboration, we want to hear from you.


Key Responsibilities:

1. Assist in the development and preparation of financial forecasts and budgets
2. Analyze financial data, identify trends, and provide insights to support decision-making
3. Collaborate with various departments to gather relevant financial information and ensure alignment with organizational goals
4. Prepare regular financial reports for management, highlighting key performance indicators and actionable recommendations
5. Support month-end and year-end closing processes, ensuring accuracy and timely reporting
6. Participate in financial modeling and scenario analysis to evaluate potential business opportunities
7. Help streamline financial processes and contribute to continuous improvement initiatives
8. Provide support during audits and ensure compliance with financial regulations


Qualifications - External

* Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
* 1-3 years of experience in financial analysis or a similar role
* Proficiency in Microsoft Excel and financial modeling techniques
* Strong analytical skills with a keen attention to detail
* Excellent communication skills – both written and verbal
* Ability to work collaboratively in a team environment and build relationships across departments
* A proactive mindset and a willingness to learn and adapt in a fast-paced setting
* Experience with financial planning software or ERP systems is a plus


What we offer

At AXA Partners, we’re appreciative of the people who work for us and our rewards package is reviewed regularly to reflect that. You can expect to receive:

* Competitive Salary
* 25 days rising to a maximum of 27 days (based on a 5 day week)
* Retail Discounts
* Company Shareplan /Scheme & Loan
* Cycle2Work Scheme
* Discounted Home Insurance
* Employee Assistance Scheme
* Dr@Hand
* Discounted Gym Membership
* Thrive (free mental health app)
* Free Financial Education/Pension Seminars

To apply, click on the ‘apply for this job’ button, log in or create a profile to submit your CV. We’re proud to be an Equal Opportunities Employer and don’t discriminate based on protected characteristics. If you require adjustments during the application or interview process, please email globalhr@partners.axa.


Who we are:

We’re AXA Partners, experts in designing and delivering assistance solutions and specialised insurance, credit, and lifestyle protection worldwide. Our strength lies in our 8,500+ passionate professionals and a global network of over 55,000 specialists. Powered by cutting-edge technology, we evolve and adapt to provide seamless, reassuring experiences, always at people’s side, especially when it matters most.

Join a company that helps protect the forests! At AXA Partners, we plant a tree for every new recruit (with a permanent contract).

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