Junior FP&A Controller (m/f/d)

As a Junior FP&A Controller , you will support the company’s financial planning, forecasting, and performance analysis processes. You will work closely with senior team members and gain hands‑on experience across all core FP&A activities. This role is designed as a development position , giving you exposure to budgeting, forecasting, and operational performance tracking while building a strong foundation in financial analysis and business partnering. You will contribute to ensuring data quality, supporting reporting and planning processes, and helping translate business performance into financial insights. Day to Day Mission Financial Planning & Forecasting Support Support the preparation of the annual budget and periodic forecasts Assist in maintaining the rolling forecast , including data collection and validation Help prepare inputs for mid‑term planning and scenario analyses Support financial modelling and analysis tasks Operational Performance Tracking Assist in tracking key financial and operational KPIs on a regular basis Support the preparation of weekly KPI updates and performance overviews Help identify variances and support initial analysis of trends and deviations Contribute to ensuring data accuracy and consistency across reports Analysis & Reporting Support Support ad‑hoc analyses and deep‑dives into business performance Prepare data and slides for management presentations Assist in translating data into structured outputs and summaries Learn how to derive insights and contribute to financial storytelling Data, Tools & Processes Work with planning tools (e.g. Anaplan) and support data maintenance Assist in improving and standardising FP&A processes Support automation and data quality initiatives Ensure alignment between FP&A data, BI systems, and ERP You Should Apply If You: Have 1–3 years of experience in Controlling, FP&A, Finance, or a related field (or strong internships) Have a solid foundation in finance, accounting, or business administration Are highly analytical, structured, and detail‑oriented Have strong Excel skills; experience with planning tools (e.g. Anaplan) is a plus Are eager to learn and develop in a fast‑paced environment Have good communication skills and enjoy working with different stakeholders Are fluent in English and German Nice to Have First experience with financial modelling or forecasting Exposure to BI tools (e.g. Power BI, Tableau) Basic knowledge of data tools (e.g. SQL) Internship experience in FP&A, Controlling, or Consulting What Success Looks Like Reliable and accurate support of planning and forecasting processes Strong attention to detail and improving data quality and consistency Growing ability to analyse data and derive meaningful insights Increasing ownership of tasks and contribution to FP&A processes Continuous development towards a fully independent FP&A Controller role Our Benefits: Company pension scheme : You can already make provisions for later. Flexible working hours : Trust‑based hours give you autonomy over your work‑life balance. Mobile working : Work from home when office conditions are not ideal. Bike‑leasing : Stay environmentally mobile and healthy. Corporate benefits : Enjoy attractive offers and discounts from well‑known suppliers. Employee events : Celebrate successes together. Lunch‑card : Sponsored daily lunch budget. Company shuttle : Convenient shuttle service to and from our Munich location. Our Commitment We actively promote diversity and inclusion. We believe that the diversity of our employees is essential to our success and that every voice is heard. #J-18808-Ljbffr Quantum-Systems GmbH