Dracoon GmbH
93053 Regensburg - Deutschland
Finanzwirt/in
Praktikum/Trainee/Werkstudent
Teilzeit Nachmittag
ab 04.03.2026
Beschreibung
As a Working Student in FP&A, you will support our Finance team in financial planning, analysis, and reporting activities. This role offers hands-on learning opportunities and practical exposure to budgeting, forecasting, and financial modelling within a dynamic and data-driven environment.
You will work closely with experienced finance professionals and contribute to transparent, structured, and insight-driven financial decision-making.
**What you’ll do**
Financial Modelling
- Support the de... weiter lesen
You will work closely with experienced finance professionals and contribute to transparent, structured, and insight-driven financial decision-making.
**What you’ll do**
Financial Modelling
- Support the de... weiter lesen
As a Working Student in FP&A, you will support our Finance team in financial planning, analysis, and reporting activities. This role offers hands-on learning opportunities and practical exposure to budgeting, forecasting, and financial modelling within a dynamic and data-driven environment.
You will work closely with experienced finance professionals and contribute to transparent, structured, and insight-driven financial decision-making.
**What you’ll do**
Financial Modelling
- Support the development and maintenance of financial models for planning and forecasting.
- Assist in scenario analysis and sensitivity modelling
- Help prepare investment and business case analyses under guidance from senior team members
Budget vs. Actual Analysis
- Support monthly variance analyses between budget, forecast, and actuals
- Identify key drivers and provide structured commentary
- Assist in preparing management reporting packages (e.g. Cashflow, EBITDA, KPI reporting)
Forecasting
- Assist in the preparation of rolling forecasts
- Help consolidate input from different business functions
- Support financial planning cycles with data analysis and modelling
Ad-hoc Analyses
- Conduct data-driven analyses to support management decision-making
- Prepare presentations and structured summaries for internal stakeholders
- Support continuous improvements within FP&A processes and tools
**What you‘ll bring **
Education & Background
- Ongoing Bachelor’s or Master’s degree in Business Administration, Finance, Economics, or a related field
- Strong interest in Financial Planning & Analysis
Technical Skills
- Advanced proficiency in Microsoft Excel (financial modelling, pivot tables, formulas)
- Interest in FP&A and accounting systems (e.g., NetSuite, Planful or comparable tools)
- Interest in leveraging AI tools within Finance workflows
- Affinity for working with data and analytical problem-solving
Communication & Personal Attributes
- Fluent in German and English
- Strong communication skills and ability to structure complex information clearly
- Reliable, detail-oriented, and well organized
- Analytical mindset with a structured working approach
- Proactive and eager to learn in a fast-paced environment
You will work closely with experienced finance professionals and contribute to transparent, structured, and insight-driven financial decision-making.
**What you’ll do**
Financial Modelling
- Support the development and maintenance of financial models for planning and forecasting.
- Assist in scenario analysis and sensitivity modelling
- Help prepare investment and business case analyses under guidance from senior team members
Budget vs. Actual Analysis
- Support monthly variance analyses between budget, forecast, and actuals
- Identify key drivers and provide structured commentary
- Assist in preparing management reporting packages (e.g. Cashflow, EBITDA, KPI reporting)
Forecasting
- Assist in the preparation of rolling forecasts
- Help consolidate input from different business functions
- Support financial planning cycles with data analysis and modelling
Ad-hoc Analyses
- Conduct data-driven analyses to support management decision-making
- Prepare presentations and structured summaries for internal stakeholders
- Support continuous improvements within FP&A processes and tools
**What you‘ll bring **
Education & Background
- Ongoing Bachelor’s or Master’s degree in Business Administration, Finance, Economics, or a related field
- Strong interest in Financial Planning & Analysis
Technical Skills
- Advanced proficiency in Microsoft Excel (financial modelling, pivot tables, formulas)
- Interest in FP&A and accounting systems (e.g., NetSuite, Planful or comparable tools)
- Interest in leveraging AI tools within Finance workflows
- Affinity for working with data and analytical problem-solving
Communication & Personal Attributes
- Fluent in German and English
- Strong communication skills and ability to structure complex information clearly
- Reliable, detail-oriented, and well organized
- Analytical mindset with a structured working approach
- Proactive and eager to learn in a fast-paced environment
Ref-Nr.: 9652633
Aktualisiert:
04.03.2026
Quelle: Bundesagentur für Arbeit
weitere Infos Rechtliche Hinweise zur Nutzung
Ob die Stelle noch verfügbar ist und weitere Informationen findest du direkt auf der Website der Bundesagentur für Arbeit. Bitte beachte: OPROMA ist nicht der Anbieter dieser Stelle und kann keine Auskünfte geben.
weitere Infos Rechtliche Hinweise zur Nutzung
Ob die Stelle noch verfügbar ist und weitere Informationen findest du direkt auf der Website der Bundesagentur für Arbeit. Bitte beachte: OPROMA ist nicht der Anbieter dieser Stelle und kann keine Auskünfte geben.
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