Your responsibilities You collect, organize, and analyze financial data from various sources You conduct trend analysis, variance analysis, and performance analysis to identify patterns and discrepancies You analyze financial statements, including income statements, balance sheets, and cash flow statements. You prepare detailed financial reports and presentations for management, stakeholders, and other departments You develop regular financial summaries (weekly, monthly, quarterly) to track financial performance against budgets and forecasts You assist in the preparation of annual reports and other regulatory filings You assist in the creation and management of the company’s budget, working closely with different departments You develop financial forecasts based on historical data, market trends, and company objectives You monitor budget vs. actual performance and provide explanations for variances You create and maintain complex financial models to project the company’s future financial performance You use financial models to evaluate potential investment opportunities, new products, or cost-saving initiatives You conduct sensitivity analysis and scenario planning to assess the impact of different business decisions You identify financial risks and opportunities related to business activities You develop strategies to mitigate financial risks, including hedging strategies or investment diversification Your profile You hold a Bachelor’s degree in finance, accounting, economics, or a related field. A master’s degree or MBA is a plus You have several years of experience in financial analysis or in a similar role You have a strong ability to analyze complex data sets and draw meaningful insights that support strategic decision-making You ensure precision in handling financial data, guaranteeing accuracy in reports, forecasts, and all financial documentation You possess an in-depth understanding of financial principles, accounting standards, and economic indicators that guide your analysis and reporting You are highly skilled in Microsoft Excel, financial modeling software, and financial reporting tools (e.g., QAD, SAP, Oracle), enabling you to manage and interpret financial data effectively You can clearly convey financial information to non-financial stakeholders, both in written reports and through impactful presentations You are creative in finding solutions to financial challenges and excel at optimizing processes to improve financial outcomes You have the ability to manage multiple tasks efficiently and meet tight deadlines in a fast-paced environment You work well with cross-functional teams, actively sharing insights and knowledge, and contributing to the overall success of the team Proficiency in English and German is required What we offer Collaboration in an international interdisciplinary and dynamic team Exciting field of work at the interface between business and climate protection A casual work environment with impact A comprehensive introduction to our team and processes while providing the space to develop your own solutions – new ideas are expressly welcome Remote work possible if preferred OUR MISSION: We let values GROW: we grow well financed, managed and monitored forests and ecosystems we grow long-term alliances with project stakeholders and clients we grow financial mechanisms and payment for ecosystem services to scale and improve projects we grow transparency and traceability through robust carbon standards, digital solutions, and earth observation technologie we grow the competency of our team by trainings, education and onboarding world leading experts We create positive impact on our CLIMATE: we partner with implementation organizations, international investors and development banks to develop the most robust climate projects we help industry clients to account and manage their greenhouse emissions we monitor, report and verify impact and results of performance indicators we create climate solutions that are based on scientific research we initiate transformation to fight climate change and to achieve carbon targets We take ACTION: we mobilize finance for ecosystem services and develop new integrated value chains together with local stakeholders we use nature to build robust and proven carbon sinks by applying internationally recognized carbon standards and methodologies we turn carbon reduction plans into concrete action, and projects we think new ways and combine proven nature-based solutions with innovative financial mechanisms and state-of-the-art technology we unlock new climate action project types and promote developing of new methodologies for carbon sinks About us FORLIANCE initiates, finances, creates and manages robust nature- based climate projects and integrates them into sustain-ability strategies with our clients to achieve their Net Zero Carbon targets. Together with our global partners, and our 50 team members in ten countries, we strive to create intact forests and ecosystems that positively impact our climate, biodiversity and human well-being. We offer companies effective solutions for climate protection by developing individual climate protection strategies.