05.10.2026 aktualisiert
100 % verfügbar
Senior Business Intelligence & Financial Analyst | SAP Analytics Cloud | Power BI | FP&A
Hannover, Deutschland
Hannover +500 km
Master's Degree in Corporate FinanceÜber mich
Senior Finance & BI Analyst with 10+ years in Finance, FP&A and Controlling. SAP Analytics Cloud certified, with hands-on experience in SAC Planning, S/4HANA, Datasphere, Power BI, SQL, Budgeting & Forecasting, and financial reporting.
Skills
SAP CloudAnalyse von FinanzdatenSAP BISAP FI/CO
SAP Analytics Cloud (SAC)
Expertise in the architecture, development, and deployment of SAP Analytics Cloud Planning solutions for core financial cycles including Budgeting, Forecasting, and Strategic Planning. Creation of executive dashboards, KPI models, and visualizations to enhance financial visibility for management.
Financial Planning & Analysis (FP&A)
Extensive experience in leading financial planning cycles including Budgeting and Forecasting, managing C-level reporting, and delivering strategic financial support and commentary for C-suite decision-making on commercial matters.
Business Intelligence & Data Analytics
Strong proficiency in Power BI, SQL, and SAP S/4HANA for transforming complex data into strategic insights. Development of Analytic Models and Data Analyzers that drive measurable improvements in key financial metrics including revenue tracking, contribution margin analysis, and performance steering.
SAP S/4HANA & SAP Datasphere
Utilization of SAP S/4HANA as the core ERP system alongside SAP Datasphere and SQL for financial data extraction, complex data validation, and automated report generation to support financial closing analysis.
Financial Modeling & Cost Analysis
Development of comprehensive financial models to evaluate working capital loan alternatives, machinery financing options, and investment cost analysis to ensure optimal cash flow setup and control.
Treasury & Cash Flow Management
Management of centralized Treasury functions including monitoring and projecting cash flow requirements, identifying liquidity bottlenecks, and ensuring seamless operational funding across manufacturing and retail networks.
Salesforce CRM
Utilization of Salesforce CRM as a central platform to streamline client data management, optimizing operational efficiency and cross-team collaboration.
Excel (Advanced)
Advanced Excel skills applied in financial analysis, variance analysis, reconciliations, and data visualization to support management reporting and decision-making.
Change Management & User Enablement
Design and execution of comprehensive change management and enablement strategies through live training sessions, video walkthroughs, interactive user guides, and structured technical documentation to drive platform adoption.
Expertise in the architecture, development, and deployment of SAP Analytics Cloud Planning solutions for core financial cycles including Budgeting, Forecasting, and Strategic Planning. Creation of executive dashboards, KPI models, and visualizations to enhance financial visibility for management.
Financial Planning & Analysis (FP&A)
Extensive experience in leading financial planning cycles including Budgeting and Forecasting, managing C-level reporting, and delivering strategic financial support and commentary for C-suite decision-making on commercial matters.
Business Intelligence & Data Analytics
Strong proficiency in Power BI, SQL, and SAP S/4HANA for transforming complex data into strategic insights. Development of Analytic Models and Data Analyzers that drive measurable improvements in key financial metrics including revenue tracking, contribution margin analysis, and performance steering.
SAP S/4HANA & SAP Datasphere
Utilization of SAP S/4HANA as the core ERP system alongside SAP Datasphere and SQL for financial data extraction, complex data validation, and automated report generation to support financial closing analysis.
Financial Modeling & Cost Analysis
Development of comprehensive financial models to evaluate working capital loan alternatives, machinery financing options, and investment cost analysis to ensure optimal cash flow setup and control.
Treasury & Cash Flow Management
Management of centralized Treasury functions including monitoring and projecting cash flow requirements, identifying liquidity bottlenecks, and ensuring seamless operational funding across manufacturing and retail networks.
Salesforce CRM
Utilization of Salesforce CRM as a central platform to streamline client data management, optimizing operational efficiency and cross-team collaboration.
Excel (Advanced)
Advanced Excel skills applied in financial analysis, variance analysis, reconciliations, and data visualization to support management reporting and decision-making.
Change Management & User Enablement
Design and execution of comprehensive change management and enablement strategies through live training sessions, video walkthroughs, interactive user guides, and structured technical documentation to drive platform adoption.
Erfahrung
Berufserfahrungmehr als 10 Jahre
Freelancer seit2024
Sprachen
DeutschGrundkenntnisseEnglischverhandlungssicherSpanischMuttersprache
Projekthistorie
Partnered with the Head of Group Commercial Finance and senior managers to deliver strategic financial support and analytics for C-suite decision-making. Led the architecture, development, and deployment of the SAP Analytics Cloud Planning solution for core financial cycles including Budgeting, Forecasting, and Strategic Planning. Managed end-to-end model design, creation, testing, and validation across critical financial drivers. Spearheaded the development of executive dashboards, KPI models, and visualizations using SAP Analytics Cloud, Power BI, and Excel. Established SAP Analytics Cloud as the official single source of truth for financial and management reporting. Successfully scaled platform adoption by over 100%, growing from 300 to more than 600 active users across global offices.
Led the financial planning of real estate investments in Florida, reporting directly to the CFO. Provided strategic investor reporting on unit performance, facilitating critical asset disposition decisions based on profitability analysis and established KPIs. Managed comprehensive budgeting, forecasting, data visualization, and investment and cost analysis. Led the digitization of internal reporting by designing and implementing dynamic Power BI dashboards. Utilized Salesforce CRM to streamline client data management and optimize operational efficiency.
Awarded a merit-based scholarship to finance master degree studies, executing a data analyst role as a graduate assistant. Analyzed graduate career progression and employment trends to measure the long-term impact and ROI of international business programs. Tracked and evaluated alumni professional mobility, synthesizing data on promotions, industry shifts, and salary growth post-graduation. Generated data-driven insights and reporting for the Careers Department to optimize student placement strategies and strengthen corporate partner relations.