FP&A Analyst

The FP&A Analyst at Nelly is responsible for preparing budgets, cash flow forecasts, and financial reports, in tight collaboration with the Head of Finance and other departments. This role requires generating actionable insights by analyzing financial performance and departmental budgets, participating in capital allocation processes, and aiding in long-term strategic planning, all aimed at enhancing the company's growth strategies.

To qualify for the FP&A Analyst role at Nelly, candidates should possess up to 2 years of finance experience, preferably in high-growth environments like startups, investment banking, or strategy consulting. A strong academic background in Finance or Business Administration is essential, along with advanced knowledge of financial statements and analytical skills supported by proficiency in financial modeling tools like Excel and Google Sheets.

The FP&A Analyst role at Nelly stands out due to its focus on the healthcare sector within the fintech landscape. The position not only involves traditional financial analysis but also empowers you to be a strategic partner in driving innovative solutions that directly impact patient journeys, making your work meaningful and impactful in a fast-paced and evolving environment.

At Nelly, the FP&A Analyst role offers significant opportunities for career advancement. Working in a collaborative environment, you will gain exposure to various financial strategies while developing key skills. As the company scales, there will be pathways to leadership roles within finance or other departments that align with your career aspirations.

Nelly values work-life balance and offers flexible working hours in a hybrid model. As an FP&A Analyst, you can enjoy the option to work from home or the office in Berlin, alongside additional perks like Urban Sports Club membership and free transportation options. This ensures that you can manage your work responsibilities while maintaining a fulfilling personal life.

When discussing your experience with financial modeling in an interview for the FP&A Analyst role at Nelly, focus on specific scenarios where you utilized Excel or Google Sheets to create impactful financial forecasts. Be sure to mention any specific models you've built and the insights gained from them that contributed to decision-making.

To effectively answer this question, explain your approach to task prioritization. You might emphasize using tools like to-do lists or project management software to keep track of deadlines, or give examples of previous situations where you successfully managed multiple projects without compromising quality.

Discuss analytical techniques you employ, such as trend analysis, variance analysis, or ratio analysis. Illustrate how these strategies have previously informed business decisions, showing your analytical mindset and ability to derive actionable insights from financial metrics.

Highlight your experience communicating and working closely with non-financial departments. Share an example where you collaborated on a project, illustrating how your financial insights aided their strategies and objectives, showcasing your role as a strategic partner.

Share a specific example where you identified inefficiencies in a financial process and the steps you took to improve it. Discuss the impact of your changes, illustrating your ability to contribute to the scalability and efficiency of financial operations.

Discuss vital metrics relevant to the FP&A role, such as EBITDA, cash flow forecasts, and departmental budgets. Emphasize how tracking these metrics can help identify trends and guide strategic planning, demonstrating your understanding of the role's implications in decision-making.

Talk about your meticulous approach to ensuring accuracy in financial reports, including your methodology for double-checking figures, verifying data sources, and collaborating with colleagues to validate information. This illustrates your attention to detail—a crucial skill for the FP&A Analyst position.

If you have experience with BI tools like Looker, provide examples of how you've used them to enhance financial insights and reporting. Discuss any data visualization techniques you've applied for better decision-making to showcase your tech-savvy capabilities.

Express your passion for the fintech sector and the healthcare industry. Discuss how Nelly’s innovative solutions align with your career goals and your excitement about the opportunity to contribute to impactful financial strategies in a high-growth environment.

Explain how you would evaluate the risk, gather relevant data, and communicate your findings to stakeholders. Show that you understand the importance of proactive risk management within finance and are prepared to provide actionable solutions.