Finance Analyst - FP&A & Operations

About the role

We are seeking a Finance Analyst to join our expanding Finance team. The role provides broad exposure across FP&A, business partnering, finance operations, and controlling, with a primary focus on sales finance and supporting the commercial cycle from invoicing to COGS and inventory management.

Key responsibilities

• Support monthly reporting, budgeting, and forecasting processes, analyzing variances and performance drivers.
• Partner with business functions to deliver financial performance insights and ad‑hoc analyses.
• Act as the main Finance liaison for Sales Operations, overseeing customer onboarding, documentation, invoicing, and collections.
• Own the order‑to‑cash cycle, ensuring accurate invoicing in collaboration with Sales and Customer Operations.
• Collaborate with Accounting on inventory, cost of sales, and revenue recognition activities.
• Assist with purchasing, inventory, period‑end activities, and COGS variance analysis.
• Contribute to continuous improvement of reporting, planning, and finance processes.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics or a related field.
• At least 3 years of experience in FP&A, controlling, accounting or a similar finance role.
• Experience in a fast‑growing, international or medtech/life‑sciences environment is a plus.
• Fluent English with strong analytical, problem‑solving, and stakeholder‑management abilities.

Required skills

• Advanced Excel proficiency.
• Familiarity with ERP systems (e.g., Business Central or similar) and ability to navigate sales, inventory, and order data.