Finance Analyst

Media.monks — Germany · Posted ~21 hours ago

Mid

Skills

Financial forecasting Budgeting Variance analysis Financial planning and analysis Financial reporting Dashboard development Business analytics Power BI Tableau NetSuite ERP

🔓 Log in to save this job, tailor your resume & track your apply process — 7 days free, no card needed.

Log in to add to target list

Summary

Join a growing international organization as a Finance Analyst and turn financial data into strategic insight. You will own forecasting, budgeting, variance analysis, reporting, and dashboard development while partnering with stakeholders to support informed business decisions using visualization and ERP technologies.

Highlights

Analytical finance role with responsibility for forecasting, budgeting, variance analysis, reporting, and decision-support analytics, using modern visualization and ERP tools.

Description

Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information during any recruitment process. While Monks may contact potential candidates via LinkedIn, all applications must be submitted through our official website (monks.com/careers).About the Role As a Finance Analyst, you will provide detailed financial planning and analysis that drives strategic insight and supports business decision-making. You will work closely with various stakeholders to develop forecasts, monitor budgets, and produce insightful analytics using advanced visualization tools. Responsibilities: Perform financial forecasting, budgeting, and variance analysis. Develop and maintain reports and dashboards with PowerBI/Tableau and ERP systems (e.g., NetSuite, Big Query, Snowflake, MySQL). Collaborate with stakeholders to analyze and interpret financial data. Support the development of financial strategies, including payroll, budget, and cost management. Contribute to process improvements and data-driven decision-making. About You The essentials: 2-3 years of relevant work experience in financial planning and analysis. Proficiency in PowerBI and/or Tableau, and ERP systems (NetSuite, Bid Query, Snowflake, MySQL). Solid knowledge of the Microsoft Suite, especially Excel. Highly proficient English language skills (B2+ minimum). Strong communication skills with the ability to coordinate effectively with multiple stakeholders. Proactive, independent, and experienced in collaborating within a team environment. Experience with budgets, payroll, and developing financial strategy. At Monks, we believe in fostering an environment where a diversity of perspectives can thrive. We proactively work to design hiring processes that promote equity and inclusion while mitigating bias. We celebrate diversity and are committed to building a team that reflects the communities we serve. We welcome and encourage qualified applicants from all backgrounds who are excited to contribute to our mission. #LI-Hybrid #LI-AS1About Monks Monks is the global, digital-first, data-driven, unitary operating brand of S4 Capital plc. With a legacy of innovation and specialized expertise, Monks combines an extraordinary range of global Marketing and Technology Services to redefine how brands interact with the world. Through Monks.Flow, its flagship AI ecosystem for marketing orchestration, Monks transforms marketing into a growth engine, collapsing timelines and connecting brands to culture in real time. By deploying bespoke intelligent agents across disciplines and delivering culturally relevant, high-impact creative and digital solutions, Monks solves key critical business challenges across the entire brand enterprise to help brands sustain long-term impact. Monks was named a Contender in The Forrester Wave™: Global Marketing Services, ranks among Cannes Lions' Top 10 Creative Companies (2022-25) and remains the only partner featured in AdExchanger’s Programmatic Power Players list every year (2020-24). Named Adweek’s first AI Agency of the Year (2023) and The One Show’s inaugural AI Pioneer Organization, Monks was also awarded Business Intelligence Group’s 2025 Excellence in Artificial Intelligence Award in both the Organizational and AI Product categories. As a trusted partner to cutting-edge innovators in tech, Monks earned t‌i‌t‌l‌es such as Optimizely Experimentation Partner of the Year (2025), runner-up for the Adobe Firefly Partner Award (2024), and Workato’s AI Visionary Customer Impact Award (2024). Additionally, Monks achieved a record-breaking number of FWAs and continues to hold the most of any partner. We are an equal-opportunity employer committed to building a respectful and empowering work environment for all people to freely express themselves amongst colleagues who embrace diversity in all respects. Including fresh voices and unique points of view in all aspects of our business not only creates an environment where we can all grow and thrive but also increases our potential to produce work that better represents—and resonates with—the world around us.