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Lingoda GmbH

(Senior) Financial Analyst - FP&A (all genders)

Lingoda GmbH, Germantown, Ohio, United States

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Senior Financial Analyst - FP&A (all genders)

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(Senior) Financial Analyst - FP&A (all genders)

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Lingoda GmbH Location: Remote - Germany (Berlin visits required); Department: Central Functions About Lingoda

Lingoda addresses global talent mobility and language education. Lingoda offers a robust Small Group Learning Model with a large network of teachers and a proprietary curriculum designed to help learners achieve their goals. Lingoda serves both B2B and B2C markets, with a presence in healthcare-focused German markets and a global language offering. Why join us? We foster an inclusive culture focused on bravery, curiosity and growth, where insight turns into action. We are committed to living the learning journey alongside our students and the broader Lingoda community. Your mission with us

As (Senior) FP&A Analyst, you will be a critical part of our high-performing finance team. You will provide deep financial insights, build best-in-class models, and work cross-functionally to support strategic and operational decision-making. You will report to the Head of FP&A and collaborate with the CFO and teams across Accounting, Data, and the wider business. You will help develop scalable systems and processes as we grow. Your tasks

Financial Planning & Analysis

Support monthly and quarterly company-wide forecasting processes (Revenue, Margin, OPEX, Cash) Own and build advanced financial models and scenario analyses Monitor actual performance vs. budget, identify drivers and propose actions Contribute to investor-grade dashboards, KPI reporting and management presentations Analyze unit economics and subscription KPIs (e.g. CLV, CAC, churn) Collaborate with cross-functional teams (e.g. Strategy, Marketing, Product) on commercial initiatives Support automation and digitization efforts within FP&A Strategic Partnering

Assist in preparing monthly performance reporting for internal and external stakeholders (CFO, C-Suite, Investors) Drive insights into key business trends across P&L, cash flow, and operational KPIs Help optimize cost structures and support operational efficiency initiatives Translate complex data into compelling, actionable recommendations What you bring to Lingoda

Min. 5 years of relevant experience in FP&A, controlling, consulting, Big Four, or investment banking Experience in a PE/VC-backed environment or scale-up is a strong plus Exposure to subscription-based or SaaS businesses is a plus University degree in Finance, Economics, Business Advanced Excel / Google Sheets skills; knowledge of Power BI, Tableau, or similar tools Strong financial modeling and analytical skills; experience with scenario and cohort analyses Solid understanding of financial statements Proficiency in English and German is required Structured, detail-oriented, and solution-driven Communicates clearly and confidently with stakeholders at all levels Proactive, independent, and comfortable working in a fast-paced environment Eager to contribute to a top-tier PE-level FP&A function and grow within the team What you can expect from Lingoda

Approachable leaders and transparent communication - every voice counts at Lingoda Company events and team-building budgets An inclusive environment with great team spirit A well-structured onboarding process The option to work remotely or from the office in Berlin Learning & development opportunities Free access to Lingoda language classes Mental Health programs Corporate benefits & pension funds 30 vacation days per year Free snacks & drinks at the office Modern hardware for your work Flexible working hours How to apply: Please submit your CV via the provided job description link or Lingoda website. We look forward to hearing from you. Seniority level

Mid-Senior level Employment type

Full-time Job function

Finance and Sales Industries: E-learning Lingoda is an equal opportunity employer. We assess applicants based on skills and qualifications regardless of age, gender identity, ethnicity, sexual orientation, disability, or religion.

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