P&L Business Analyst (f/m/n)

About the role

Analyze profit and loss performance across business units to support financial decision-making and strategic planning. Provide insights and reporting that help management understand cost drivers and profitability trends.

Requirements

• Bachelor's degree in finance, accounting, economics, or a related field

• Experience in financial analysis, controlling, or business partnering roles

• Strong proficiency in spreadsheets and financial modeling

• Analytical mindset with ability to translate data into actionable insights

• Attention to detail and ability to manage multiple reporting deadlines

• Good communication skills to present financial findings to non-financial stakeholders

Responsibilities

1. 1

   Prepare and analyze P&L statements across business units, products, or regions

2. 2

   Identify trends, variances, and cost drivers and communicate findings to stakeholders

3. 3

   Develop financial models and scenarios to support budgeting and forecasting processes

4. 4

   Partner with business leaders to evaluate profitability of initiatives and investments

5. 5

   Create dashboards and regular reporting packages for management review

6. 6

   Support month-end and year-end financial analysis activities