Financial Analyst f/m/d

Lenovo

📍 Stuttgart, Baden-Württemberg, Germany

Full-time Financial Specialists Posted June 19, 2026

Job Description

Description and Requirements

As a Finance Analyst m/f/d you will partner closely with Sales and Marketing teams to deliver accurate, timely financial insights that support decision-making across DACH and Europe and META. You will act as a trusted advisor to the business, contributing to planning, forecasting, and performance tracking.

You will report to the CFO for the DACH region and collaborate in regular planning and alignment meetings.


What will you do


Financial Reporting

  • Provide clear and actionable insights on business performance by analyzing data and preparing reports, presentations, and recommendations
  • Monitor key financial metrics (Revenue, AUR, Gross Profit, etc.) and track variances against plan
  • Conduct variance analysis (Actual vs. Budget/Forecast) and identify risks and opportunities
  • Support financial planning cycles including weekly forecasting, quarterly outlooks, and annual b...