About the Job

We are looking for a talented and motivated Financial Planning & Analysis (FP&A) Analyst to join our team. The ideal candidate will be responsible for supporting the financial planning process, performance analysis, and providing insights that support local leadership decision-making.

This role offers exposure to strategic topics, including scenario analysis, profitability and investments, with interaction across different areas of the organization and, when applicable, collaboration with the global finance team.

What you do

• Support local leadership in building financial scenarios and analyzing growth alternatives, provide structured analyses to support decision-making, gradually develop financial recommendations and collaborate with the global finance team on planning-related topics, when applicable.
• Aid the analysis and development of pricing models, considering cost structure and margins, analyze profitability by client, contract and service type and contribute to understanding key business financial drivers
• Assist the development of business cases and economic feasibility analyses, assess return on investments and financial impact of initiatives as well as contributing to the prioritization of projects and strategic initiatives.
• Interact with operational and commercial teams to understand revenue and costs, provide financial support for operational and commercial decisions and ensure a smooth collaboration with local stakeholders and, when necessary, global teams.
• Support budget, forecast, long-term planning processes, develop and maintain financial models and analyze variances between actual and planned results to identify root causes and propose improvements.
• Manage accruals and support accounting processes. Maintain and review cost centers, organize and control intercompany financial transactions. Perform reconciliations and alignments with clients whilst also executing manual billing. Assist in contract management with help from the legal team.
• Ensure compliance with internal policies and group guidelines, support the implementation and improvement of financial processes as well as participating in continuous improvement initiatives.

What you bring

• Bachelor’s degree in Finance, Accounting, Economics, or related fields. Proactivity and interest in business topics. MBA or postgraduate degree in business, finance, or strategy-related fields would be a plus.
• Previous experience in FP&A, controlling, or related areas, experience or exposure to pricing or profitability analysis. Experience with financial performance indicators.
• Strong communication skills and ability to interact with different stakeholders, fluency in English, with the ability to operate in an international corporate environment.
• Participation in business case development or investment analysis and involvement in planning processes or financial scenario building.
• Previous interaction with business areas to support decision-making, strong analytical skills, structured thinking, problem-solving orientation and the ability to transform data into actionable insights.
• Nice to have: Experience in technology services companies or consulting (technology or strategy); knowledge of service-based business models and experience with ERP systems.
• Familiarity with AI technologies, GenAI platforms and their practical use is a strong advantage.

What we offer

• We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working incl. up to 25 days per year working from abroad.
• We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares program and multiple employee discounts (details vary by location).
• From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery and empowerment are fostered.
• Flexible working, health and wellbeing offers (including healthcare and parental leave benefits) support to balance family and career and help our people return from career breaks with experience that nothing else can teach.

About Allianz Technology

With its headquarters in Munich, Germany, Allianz Technology is Allianz's global IT service provider and delivers IT solutions that drive the group's digitalization. With more than 11,000 employees in over 20 countries around the world, Allianz Technology is tasked to run, optimize, transform, and innovate the infrastructure, applications, and services together with Allianz companies to co-create the best customer experience.

We service the entire spectrum of digitalization – from one of the industry's largest IT infrastructure projects that spans data centres, networks, and security, to application platforms ranging from workplace services to digital interaction.

In short: We deliver comprehensive end-to-end IT solutions for Allianz in the digital age. We are the backbone of Allianz.

Find us at: www.linkedin.com/company/allianz-technology.

Commitment to Integrity, Fairness & Inclusion

Allianz Technology is proud to be an equal opportunity employer that embraces diversity and commits itself to creating an inclusive work environment for all.

We therefore welcome applications regardless of race, ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.

To Recruitment Agencies:

Allianz Technology has an in-house recruitment team that sources great candidates directly. Therefore, Allianz Technology does not accept unsolicited resumes from agencies or search firm recruiters.

When we do work with recruitment agencies, that engagement is formalized by a contract. Fees will only be paid when there is a contract in place. Without a contract in place, we will not accept invoices on unsolicited resumes, even if the candidate was ultimately employed by Allianz.

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101134 | Finance & Accounting | Professional | Non-Executive | Allianz Technology | Full-Time | Permanent