Job Description
The Senior Financial Analyst will be responsible for owning, maintaining, and further developing the Long-Term Business Plan (LTBP) model - a consolidated 5 year financial outlook across all business units of the group. The ideal candidate will bring strong financial modelling expertise and a strategic mindset to support long-term decision-making and cross-functional collaboration. You will consolidate inputs from all relevant business units and deliver a robust and integrated long-term financial outlook for the group. The role provides analytical insights and scenario-based evaluations that support senior management in shaping both group-level and business unit strategies.
Key Tasks
* Own and continuously enhance the group’s Long-Term Business Plan model
* Consolidate financial inputs from all relevant business units into a cohesive and dynamic planning framework
* Implement and maintain robust dynamic connection to company databases and reporting tools, such as Business Central, Compass and Lucanet
* Collaborate closely with business unit leaders, the broader finance team, and the Group Strategy department to align assumptions and strategic priorities
* Questioning and validating model inputs from across the organization to ensure model integrity
* Analyse trends, risks, and opportunities to inform long-term financial performance and scenario planning
* Support senior leadership with insights and presentations derived from the LTBP
* Ensure model integrity and transparency, including documentation and version control
* Initiate and manage improvement projects aiming to enhance robustness of LTBP inputs
* Prepare relevant analytical insights into the projected financial performance and scenario planning to inform strategy formulation
* Overseeing the preparation of the group LTBP model and ensuring the integrity and consistency of BU inputs
Qualifications
* Master degree in Finance or a related field
* 3 - 5 years of relevant experience as a Financial Analyst, Investment Analyst, or in a similar role - ideally within a Big 4 firm (experience with model audits is a plus)
* A high level of curiosity and critical thinking
* Strong proficiency in financial modelling, forecasting, and scenario analysis
* Solid understanding of accounting principles (German GAAP, IFRS), corporate finance and strategic planning
* Excellent Excel skills with profound VBA experience
* Strong communication and stakeholder management skills
* Exceptional data presentation with clarity, nuance and persuasive delivery
* Proactive, structured, and solution-oriented mindset
* A high level of curiosity and critical thinking
* CFA (Chartered Financial Analyst) is a plus
* Proficiency in English is mandatory
Additional Information
* A truly international working environment with colleagues from all over the world
* An open-minded, friendly, dynamic, and highly motivated team
* Impactful exposure to ib vogt group business plan with a scope of professional growth and development
* We encourage both team work and personal responsibility
* Very good opportunities for professional and personal development
* Competitive remuneration, and other exciting benefits
At ib vogt, we are committed to fostering a diverse, inclusive, and respectful workplace where everyone can thrive. We believe that embracing diverse perspectives drives innovation and helps us better serve the global communities we operate in. As an equal opportunity employer, we provide employment opportunities without regard to age, ethnicity, religion or belief, gender identity, sex, sexual orientation, disability, pregnancy or maternity, marriage and civil partnership, or any other protected status.
We strive to create an accessible recruitment process for all candidates and are happy to discuss reasonable accommodations to support your application. As a global company, we acknowledge that accessibility provisions may vary by location depending on local infrastructure and legal requirements. If you have a disability or require any adjustments during the recruitment process, please let us know - we will do our best to support you.