Finance Data Analyst (all genders)

14 Minutes ago • 3 Years +
Finance

Job Description

At tonies, we transform data into real insights that enable joy and adventure for our listeners worldwide. As a Finance Data Analyst, you'll be at the heart of it: connecting local figures with global data models, making them understandable, and deriving concrete recommendations. You'll help our Finance teams, markets, and central units make quick and smart decisions. You'll ensure that our dashboards and models not only show how revenue, margin, and costs are developing, but also why – and what's next. At the same time, you'll ensure that our finance data remains clean, understandable, and easily accessible to everyone.
Good To Have:
  • Experience with DWH systems like Snowflake and ETL tools like dbt.
Must Have:
  • Analyze deviations in revenue, margin, and costs, identify causes, and derive concrete recommendations.
  • Translate complex analyses into understandable stories for Finance, Markets, and Leadership teams.
  • Develop robust Tableau dashboards for management reviews and create quick ad-hoc analyses.
  • Build and maintain structured Finance datasets (P&L, OPEX, COGS) in our Data Warehouse.
  • Replace manual reports with automated transformations, scheduled jobs, and notifications.
  • Track discrepancies from ERP postings to dashboards and ensure high data quality.
  • At least 3 years of experience in Data Analytics or Finance/Controlling Analytics.
  • Solid understanding of financial principles (Revenue, COGS, OPEX, Margin) and ERP posting logic.
  • Proficiency with data analysis and visualization tools: Tableau, SQL, and advanced Excel.
  • Develop scalable data products or KPI suites to accelerate decision-making and reduce manual work.
  • Strong analytical skills, high affinity for numbers, and a proactive, solution-oriented mentality.
  • Excellent communication skills to convey complex matters clearly and understandably.
  • Fluent in German and English.
Perks:
  • Global teamwork across departments and countries.
  • Inclusive "Come as you are" culture.
  • Mobility options: Deutschlandticket Job, monthly parking subsidy, leasing bike, or remote work allowance.
  • Financial security: Subsidies for capital-forming benefits, company pension scheme, and occupational disability insurance.
  • 30 days paid annual leave, plus 3 additional free days (Rosenmontag, Christmas Eve, New Year's Eve).
  • Up to 10 "toniecation days" (unpaid leave) after one year of service.
  • Continuous internal and external training opportunities and individual learning budget.
  • Language learning with Babbel app.
  • Relaxation with Calm meditation app.
  • Attractive discounts on the entire tonies product range.

Add these skills to join the top 1% applicants for this job

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##### About tonies:

tonies is the world's leading interactive audio platform for children. With more than 10 million Tonieboxes sold and over 125 million Tonies sold, our award-winning and intuitive audio system delights families worldwide. It revolutionizes how children play and learn independently – child-friendly, creative, and screen-free.

Our diverse content portfolio includes around 1,400 Tonies in multiple languages, and our Tonieboxes have already been activated in more than 100 countries. Since our founding, we have achieved numerous milestones, including going public on the Frankfurt Stock Exchange in November 2021 and building a global team of over 550 dedicated employees.

Become part of our tonies team and the inspiring mission to create innovative and great audio experiences for children around the world!

##### You as part of tonies:

At tonies, we transform data into real insights that enable joy and adventure for our listeners worldwide. As a Finance Data Analyst, you'll be at the heart of it: you connect local figures with global data models, make them understandable, and derive concrete recommendations. This helps our Finance teams, markets, and central units make quick and smart decisions.

You ensure that our dashboards and models not only show how revenue, margin, and costs are developing, but also why – and what's next. At the same time, you ensure that our finance data remains clean, understandable, and easily accessible to everyone.

##### Your tasks include:

  • Financial Analysis & Insights: You analyze deviations in revenue, margin, and costs, find the causes, and derive concrete recommendations for action.
  • Stakeholder Management: You translate complex analyses into understandable stories for our teams in Finance, Markets, and Leadership and build self-service solutions where appropriate.
  • Reporting & Visualization: You develop robust Tableau dashboards for management reviews (e.g., BvA, Forecast vs. Actual, Cost Performance) and create quick ad-hoc analyses.
  • Data Modeling: You build and maintain structured Finance datasets (P&L, OPEX, COGS) in our Data Warehouse.
  • Automation: You replace manual reports with automated transformations, scheduled jobs, and notifications.
  • Data Quality & Governance: You track discrepancies from ERP postings to the dashboard, support standard definitions, and ensure high data quality across all markets.

##### What we wish from you:

  • Experience: You bring at least 3 years of experience in Data Analytics or Finance/Controlling Analytics – ideally in an environment with physical and digital products.
  • Financial Understanding: You have a solid understanding of financial principles (Revenue, COGS, OPEX, Margin) and a basic understanding of ERP posting logic (e.g., NAV Business Central).
  • Technical Skills: You are proficient in using data analysis and visualization tools, especially Tableau, SQL, and advanced Excel. Ideally, you have experience with DWH systems like Snowflake and ETL tools like dbt.
  • Data Products & Automation: You develop scalable data products or KPI suites that accelerate decision-making processes and reduce manual work.
  • Working Style & Personality: You have strong analytical skills, a high affinity for numbers, and a strong problem-solving mentality – proactive, independent, and solution-oriented.
  • Communication: You have excellent communication skills and can convey complex matters clearly, structured, and understandably.
  • Languages: You are fluent in German and English.

##### Why tonies?

  • Global Teamwork: We work together across departments and country borders on our vision to bring the Toniebox into every child's room worldwide.
  • Come as you are: This applies not only to the dress code but also to everything else. Because only where you truly feel comfortable can you give your best.
  • Mobility: Choose the offer that suits you best – a Deutschlandticket Job for unlimited mobility, a monthly subsidy of fifty euros for an office parking space, a leasing bicycle, or a remote work allowance.
  • Security: Benefit from subsidies for capital-forming benefits, a company pension scheme, and occupational disability insurance.
  • Rest & Time Off: Enjoy 30 days of paid annual leave as well as three additional free days such as Rosenmontag, Christmas Eve, and New Year's Eve. After one year of service, you can also use up to 10 "toniecation days" (unpaid leave).
  • Continuous Further Training: Benefit from our internal and external training opportunities and an individual learning budget to continuously expand your knowledge.
  • Learning Languages and Relaxing Made Easy: Improve your communication skills with the Babbel language learning app and find relaxation through our access to the Calm meditation app.
  • Discounts: Benefit from attractive discounts on our entire tonies product range.

##### Good to know:

One of our principles at tonies® is that we are committed to inclusion and diversity. We celebrate the different abilities, backgrounds, beliefs, and gender identities that unite under our roof. Every face is welcome with us and is supported by and with us in all phases of development.

We look forward to receiving your application!

Charlotte Angerhausen

Talent Acquisition & Development Manager

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