Financial Analyst (Medical)

TL;DR

Financial Analyst (Finance/Medical): Providing business and financial analytical support for Commercial Business Teams with an accent on strategic planning, forecasting, and performance management. Focus on automating reporting via Power BI and Power Query and driving data-driven decision support for senior stakeholders.

Location: Must be based in Munich, Germany

Salary: EUR 47,000 – 74,000 gross per year

Company

An independent, employee-owned healthcare company that develops and markets innovative products for ostomy, continence, and critical care worldwide.

What you will do

• Support key planning cycles, including the Annual Plan, Mid-Year Review, and in-year projections for Sales and OPEX.
• Perform scenario planning and what-if analyses to assess financial impacts at product and portfolio levels.
• Manage month-end close processes, variance analyses, and prepare KPI dashboards for management reporting.
• Develop and automate standard and ad hoc reports using Excel, Power BI, and Power Query.
• Partner with local and international stakeholders across Sales, Marketing, and Operations to provide financial perspectives.
• Identify optimization opportunities to improve forecast accuracy and strengthen financial controls.

Requirements

• Bachelor’s degree in Business Administration, Finance/Controlling, or a related field.
• 2–5 years of relevant professional experience in financial analysis.
• Advanced Excel skills and hands-on experience with Power BI and Power Query, including data modeling.
• Proficiency in both German and English for effective stakeholder engagement.
• Location: Must be based in Munich, Germany.

Nice to have

• Knowledge of SAP and BPC.

Culture & Benefits

• Employee-owned company culture promoting stability and ownership.
• Opportunity to work in a global environment selling in nearly 80 countries.
• Dynamic workspace focused on intellectual curiosity and continuous improvement.
• Mission-driven environment dedicated to improving the lives of patients.