FP&A Analyst (m/w/x)
Grover
About Grover
Founded in 2015, Grover enables consumers and businesses across Europe to subscribe to tech devices and comprehensive technology solutions - from individual smartphones, laptops, and wearables to full corporate device setups. The company offers access to over 1,000 unique tech items on flexible and financially convenient terms. A pioneer of the circular economy, Grover refurbishes and recirculates devices to help eliminate e-waste.
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!