Financial Planning Analyst

About AMBOSS AMBOSS is the copilot for medical professionals, empowering them to provide the best possible care through our learning and clinical decision support tool. Our team brings together care, innovative thinking, and cutting-edge AI medical technology. Our founders launched AMBOSS in 2012 with the goal of creating a tool they wished they had during medical school and clinical practice. Since then, we've grown to over 600 employees and are active in over 180 countries - primarily in Germany and the US. Our offices are located in Berlin, Cologne, New York, Cagliari and Cape Town. WHY CAN THIS POSITION BE EXCITING FOR YOU? The FP&A Analyst at AMBOSS plays a crucial role in guiding our financial planning and analysis activities, driving strategic decision-making, and providing insights that enhance our company's financial performance. Drawing upon your experience in financial management, you will collaborate closely with cross-functional teams to ensure financial goals are met and long-term business strategies are effectively supported. The primary objectives of this role are to drive financial excel. YOU WILL: - Support the annual budgeting process, regular forecasting, and long-term financial planning - Analyze financial performance against targets, highlighting key trends, risks, and opportunities, and translating findings into clear, actionable insights - Build financial models and scenario analyses to evaluate business initiatives and support planning decisions - Partner with business units and department leads to understand performance drivers and help align financial plans with operational goals - Provide financial insights to support decision-making across the organization, acting as a reliable point of contact for finance-related topics - Strengthen collaboration with stakeholders to improve financial transparency, information flow, and planning processes YOU BRING: - A strong academic background in Business Administration, Economics, Engineering, Business Informatics, or a related field. - 1-2 years of experience in FP&A, business analytics, consulting, or a similar role in a fast-paced environment - Strong understanding of SaaS business models, unit economics, and common growth metrics - Advanced spreadsheet skills (especially Google Sheets), including complex formulas, and confidence working with data; experience with BI tools, SQL, or planning/reporting systems is a plus - An analytical mindset with the ability to turn complex data into clear insights that support decision-making - Clear and structured communication skills, with the ability to explain financial topics to non-finance stakeholders - A well-organized and reliable self-starter, able to proactively take ownership of tasks and manage priorities in a dynamic environment. - A collaborative approach and a pragmatic, hands-on attitude - Curiosity about the product, customers, and market, and a motivation to continuously learn and grow YOU ENJOY: - Turning numbers into meaningful insights - and seeing how your analysis shapes strategic decisions across the company - Building financial models and scenarios that bring clarity to complex business questions - Partnering with stakeholders across teams to understand what drives performance and translating that into robust financial plans - Creating structure in ambiguity and improving planning, forecasting, and reporting processes - Diving deep into SaaS metrics, unit economics, and growth drivers to uncover risks and opportunities - Balancing big-picture thinking with hands-on execution - switching seamlessly between strategy discussions and spreadsheet work - Taking ownership of your work and being a trusted sparring partner for finance and non-finance colleagues alike - Contributing to a mission-driven organization where your work directly supports better medical education and ultimately better patient care WANT TO LEARN MORE ABOUT OUR CULTURE? - Watch our video https://youtu.be/gTPDn5XpeJg to explore what