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6 часов назад

FP&A Manager (B2B SaaS)

80 000 - 100 000
Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US/Germany
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR
FP&A Manager (B2B SaaS): Owning the financial model, forecasting cycles, KPI framework, and management dashboards for a high-growth AI search analytics platform with an accent on scenario modeling, investor reporting, and commercial decision support. Focus on building integrated P&L, balance sheet, cash flow, and headcount plans, translating financial data into actionable recommendations, and steering month-end close across an international SaaS business.

Location: Berlin, Germany; on-site

Salary: €80,000–€100,000 per year plus equity

Company

hirify.global is an analytics platform that helps marketing, SEO, and growth teams measure brand visibility across AI search platforms such as ChatGPT, Perplexity, Gemini, and Google AI Overviews.

What you will do

  • Maintain and evolve the company-wide financial model covering P&L, balance sheet, cash flow, and headcount planning.
  • Run monthly and quarterly forecasting cycles, including budget variance and reforecast analysis.
  • Build scenario and sensitivity analyses for revenue segmentation, cohorts, pricing, hiring, operating expenses, and international expansion.
  • Own the KPI framework and develop management dashboards with the Business Systems team.
  • Partner with department heads and commercial leads on budgets, headcount, spending, and goal steering.
  • Coordinate the month-end close process with the external accounting firm and support investor reporting, board materials, and fundraising.

Requirements

  • 3–5 years of experience in FP&A or strategic finance at a high-growth B2B SaaS startup or scale-up.
  • Strong financial modeling skills, including building models from scratch; advanced Excel proficiency.
  • Experience with investor reporting, board materials, and fundraising support.
  • Hands-on experience with BI tools and dashboards such as ChartMogul, Looker, Power BI, or similar.
  • Excellent communication skills and the ability to explain financial data to non-finance stakeholders.

Nice to have

  • Previous investment banking or venture capital analyst experience.
  • Experience with multi-entity structures or the US business context.
  • Python or SQL skills for querying data from other systems.

Culture & Benefits

  • Strategic role with direct influence on company growth and decision-making.
  • Meaningful equity participation.
  • Regular team events and off-sites.
  • Paid meals and Uber home when working late.
  • Work in a dedicated office environment in Berlin.

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