Financial Planning Analyst

AMBOSS is the copilot for medical professionals, empowering them to provide the best possible care through our learning and clinical decision support tool. Our team brings together care, innovative thinking, and cutting-edge AI medical technology. Our founders launched AMBOSS in 2012 with the goal of creating a tool they wished they had during medical school and clinical practice. Since then, we've grown to over 600 employees and are active in over 180 countries - primarily in Germany and the US. Our offices are located in Berlin, Cologne, New York, Cagliari and Cape Town.

• Support the annual budgeting process, regular forecasting, and long-term financial planning

• Analyze financial performance against targets, highlighting key trends, risks, and opportunities, and translating findings into clear, actionable insights

• Build financial models and scenario analyses to evaluate business initiatives and support planning decisions

• Partner with business units and department leads to understand performance drivers and help align financial plans with operational goals

• Provide financial insights to support decision-making across the organization, acting as a reliable point of contact for finance-related topics

• Strengthen collaboration with stakeholders to improve financial transparency, information flow, and planning processes

• A strong academic background in Business Administration, Economics, Engineering, Business Informatics, or a related field.

• Turning numbers into meaningful insights - and seeing how your analysis shapes strategic decisions across the company

• Building financial models and scenarios that bring clarity to complex business questions

• Partnering with stakeholders across teams to understand what drives performance and translating that into robust financial plans

• Creating structure in ambiguity and improving planning, forecasting, and reporting processes

• Diving deep into SaaS metrics, unit economics, and growth drivers to uncover risks and opportunities

• Balancing big-picture thinking with hands-on execution - switching seamlessly between strategy discussions and spreadsheet work

• Taking ownership of your work and being a trusted sparring partner for finance and non-finance colleagues alike

• Contributing to a mission-driven organization where your work directly supports better medical education and ultimately better patient care

• Watch our video to explore what makes us unique.

• Curiosity about the product, customers, and market, and a motivation to continuously learn and grow