2 дня назад
FP&A Manager (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (SaaS): Evolving financial planning and analysis infrastructure for a high-growth SaaS business with an accent on dashboarding, forecasting, and system migration. Focus on interrogating SaaS metrics, driving strategic visibility, and automating financial workflows.
Company
is a leading e-commerce engine for professional volume photographers, backed by EQT and dedicated to simplifying workflows for thousands of photographers worldwide.
What you will do
- Build and maintain dashboards and reports to monitor performance for the Board and CFO.
- Support the migration of FP&A tools by defining requirements and mapping data flows.
- Implement end-to-end forecasting and budgeting templates for quarterly and annual cycles.
- Partner with the Data team to validate SaaS KPIs and ensure a single version of truth.
- Collaborate with Sales and Marketing to optimize segment profitability and ROI.
- Manage global OPEX and support month-end reviews with department heads.
Requirements
- Minimum 4+ years of experience in FP&A, business finance, or similar analytical roles.
- Proven track record in high-growth SaaS or subscription businesses.
- Highly proficient in Excel/G-Sheets; SQL experience is a plus.
- Experience with FP&A or ERP system migrations and process improvements.
- Excellent verbal and written English proficiency.
- Must be based in Berlin or able to work in a hybrid model at the Berlin office.
Nice to have
- Experience with Private Equity (PE) reporting.
- Proven track record of leveraging AI-driven tools for analytical workflows.
- German language skills.
Culture & Benefits
- Flexible hybrid work model with a vibrant office hub in Berlin.
- Work-from-anywhere culture allowing up to 40 days per year of remote work within Europe (post-probation).
- 26 days of annual leave plus additional discretionary days.
- Dedicated education budget for professional growth.
- Flexible monthly budget for perks via Probonio.
- Access to the Benefits at Work platform for global brand discounts.
Hiring process
- This is a 12-month maternity cover position.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →