Financial Analyst (f/m/d)

Join Clario in Estenfeld, Germany as Financial Analyst (f/m/d). In this role, your daily work directly supports better, faster decision-making across the business. By turning complex financial data into clear insights, you help leaders allocate resources effectively, strengthen financial performance, and ultimately support the development of therapies that improve patients’ lives worldwide.

What we offer

• Competitive compensation

• Attractive benefits supporting security, flexibility, and well-being

• Engaging employee programs

• Remote working options and home office allowance

What you'll be doing

• Analyze key financial areas such as funnel, bookings, backlog, revenue, expenses, cash flow, and balance sheet to support informed business decisions

• Translate complex financial data into clear insights by building and using Excel-based financial models

• Prepare components of monthly and quarterly financial results packages and management presentations that guide leadership decisions

• Support annual budgeting and periodic forecasting by developing, maintaining, and populating forecasting models

• Work hands-on with company systems and tools, including ERP (Oracle), CRM (Salesforce), and other financial applications

• Provide practical, data-driven recommendations that help improve business performance and financial outcomes

• Perform ad-hoc financial and performance analyses to answer critical business questions

• Prepare accurate and timely monthly and quarterly financial reports

What we look for

• Degree in accounting, finance, or a related field; an advanced degree is an advantage

• Several years of experience in accounting, financial planning, analysis, and reporting

• Advanced skills in Microsoft Excel, PowerPoint, and Word, with strong financial modeling capabilities

• Solid understanding of balance sheet and cash flow analysis, budgeting, and forecasting

• Experience working with senior management and multiple stakeholders

• Ability to manage multiple priorities in a fast-paced, metric-driven environment

• Strong organizational, analytical, and communication skills with high attention to detail, accuracy, accountability, and confidentiality

• Motivation, ownership, and passion for delivering results and making an impact