Role Overview
Nemetschek Group is hiring a Senior Financial Strategy Analyst. This is a full-time role in IN. Part of Nemetschek Group's Fp A hiring. Full responsibilities, required qualifications, and the apply link are listed in the description below.
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Job Description
As a Financial Planning & Analysis (FP&A) Assistant, you will support the FP&A Manager in managing the annual budget planning, quarterly forecasting, and monthly reporting processes. Your key responsibilities will include:
- Assisting in providing accurate, timely, and actionable financial reporting to internal and external stakeholders.
- Supporting the preparation of monthly and quarterly internal and external reporting packages, including those to our German parent company.
- Collaborating with budget owners throughout the company to analyze budget/forecast vs actuals variances and update the forecast accordingly.
- Working closely with the accounting team during month-end close to ensure accurate posting of entries to the correct accounts/teams and proper recording of accruals.
- Conducting reconciliations and checks by running reports by department/cost center, reconciling data, and identifying unusual items, missing expenses, accruals, prepaids, reclasses, etc.
- Compiling management information reporting packs such as monthly decks or Excel books for topline and expense KPIs.
- Maintaining and governing forecast data in OneStream, validating output, and providing variance explanations.
- Collaborating with the FP&A Team to prepare various business scenarios and long-term forecast models.
- Partnering closely with the Talent Acquisition team and HR/Payroll to update personnel planning assumptions.
Your qualifications for this role include:
- 5+ years of financial analysis experience, preferably in an FP&A role within the software industry.
- Proficiency in advanced Excel modeling skills, including VLOOKUP/XLOOKUP functions, SUMIF/SUMIFS functions, formulas, and Pivot Table creation with large datasets.
- Demonstrated initiative and ownership of work with a high degree of attention to detail.
- Strong focus on data hygiene and version control across multiple files and decks.
- Ability to collaborate effectively with others across all functional areas of the business.
- Excellent verbal and written communication skills.
- Comfort with cross-time-zone collaboration, working with onshore finance and business partners, including flexibility for late evening hours when necessary. As a Financial Planning & Analysis (FP&A) Assistant, you will support the FP&A Manager in managing the annual budget planning, quarterly forecasting, and monthly reporting processes. Your key responsibilities will include:
- Assisting in providing accurate, timely, and actionable financial reporting to internal and external stakeholders.
- Supporting the preparation of monthly and quarterly internal and external reporting packages, including those to our German parent company.
- Collaborating with budget owners throughout the company to analyze budget/forecast vs actuals variances and update the forecast accordingly.
- Working closely with the accounting team during month-end close to ensure accurate posting of entries to the correct accounts/teams and proper recording of accruals.
- Conducting reconciliations and checks by running reports by department/cost center, reconciling data, and identifying unusual items, missing expenses, accruals, prepaids, reclasses, etc.
- Compiling management information reporting packs such as monthly decks or Excel books for topline and expense KPIs.
- Maintaining and governing forecast data in OneStream, validating output, and providing variance explanations.
- Collaborating with the FP&A Team to prepare various business scenarios and long-term forecast models.
- Partnering closely with the Talent Acquisition team and HR/Payroll to update personnel planning assumptions.
Your qualifications for this role include:
- 5+ years of financial analysis experience, preferably in an FP&A role within the software industry.
- Proficiency in advanced Excel modeling skills, including VLOOKUP/XLOOKUP functions, SUMIF/SUMIFS functions, formulas, and Pivot Table creation with large datasets.
- Demonstrated initiative and ownership of work with a high degree of attention to detail.
- Strong focus on data hygiene and version control across multiple files and decks.
- Ability to collaborate effectively with others across all functional areas of the business.
- Excellent verbal and written communication skills.
- Comfort with cross-time-zone collaboration, working with onshore finance and business partners, including flexibility for late evening hours when necessary.
Frequently Asked Questions
How do I apply for the Senior Financial Strategy Analyst position at Nemetschek Group?
Use the Apply button above to submit your application directly to Nemetschek Group. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.
Where is the Senior Financial Strategy Analyst position at Nemetschek Group located?
This position is based in IN. Nemetschek Group has not indicated remote or hybrid options for this role, so candidates should plan for on-site work.
What does a Senior Financial Strategy Analyst at Nemetschek Group earn?
Nemetschek Group has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.
When was the Senior Financial Strategy Analyst role at Nemetschek Group posted?
This role was posted on May 3, 2026 (47 days ago). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.
How much experience does the Senior Financial Strategy Analyst role at Nemetschek Group require?
This is a senior-level position. Most senior roles call for 5+ years of directly relevant experience. Nemetschek Group lists their specific requirements in the description below, so review the must-have qualifications closely before applying.
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