• Sr. Business Planning Analyst Financial Modelling (m/f/d)

    Job Locations DE-Berlin | DE-Berlin | US-IL-Chicago | US-IL-Chicago
    Requisition ID
    Strategy & Business Operations
  • What's the role?

    In this role you will act as a key business partner working directly with operational stakeholders to provide transparency and decision support. You will structure problems, perform analysis, and create presentation materials on budgets, costs and product profitability for senior management. Also, you will monitor performance across the business against the business strategy:


    • You drive Business Case development and maintenance in connection to Platform Long Term Plan and other together with Finance & Product Management
    • You develop strategic scenario planning, based on industry insights, internal delivery capabilities, financial models, ROI analysis to support long term planning initiatives
    • Facilitating the ongoing tracking of investments to drive accountability of projections made at time of initial investment approval
    • You collect and analyze cost information and create cost models to consolidate into cost projections
    • Support and challenge financial and business-related topics and assist with the development of financial reports and KPI's

    Who are you?

    In order to be successful in this role you have expert level knowledge in especially Excel-based modeling and you also command financial and business planning tools (e.g. Oracle Hyperion), processes and standards:


    • 5+ years business experience in consulting, finance, operations or project management roles
    • You are an expert in Financial Modelling
    • Ideally you have also experience in the tech industry and you understand software development cycles and its financial implications
    • You possess knowledge of macroeconomic and digital trends along with your advanced analytical capabilities
    • Ability to work on multiple projects simultaneously keeping an eye on schedules
    • You are comfortable in presenting and making impact in senior management meetings and settings




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    Who are we?

    Ever checked in somewhere on social media? Ever tracked your online orders? You might be using HERE Technologies every single day without even realizing it. You can find us everywhere: in vehicles, smartphones, drones or third-party apps. We believe that with the right people, we will continue to be a game-changer in the technology industry and improve the daily lives of people around the world. Find out more by clicking the video below or going HERE.



    The Business Planning Manager is supporting the HERE Platform division with the development and maintenance of business cases and financial planning. Tasks include montly updates of our new products 'Open Location Platform', OTA and more. You will provide financial and business expertise to Platform in order to support effective decision making and to facilitate increased efficiency.


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