Senior FP&A Analyst

We're Hiring: Senior FP&A Analyst at GRAMMER AG

About the Role

We are looking for a Senior FP&A Analyst to support financial planning, forecasting, performance analysis, and strategic decision-making at both plant and corporate levels.

This is a strategic finance role — not primarily focused on transactional accounting or operational cost controlling.

Key Responsibilities

• Lead budgeting, forecasting, and long-range planning
• Deliver Budget vs. Actual vs. Forecast analysis
• Monitor KPIs (Revenue, Gross Margin, EBITDA, Operating Income, Working Capital)
• Build financial models and scenario analyses
• Partner with leadership to drive data-based decisions
• Enhance reporting, BI tools, and planning processes

What We're Looking For

• Bachelor's in Finance, Accounting, Economics, or related field
• 5–8 years of FP&A / Corporate Finance experience
• Manufacturing or multi...