Financial Planning and Analysis Manager, commercetools

• 6+ years of broad-based (Corporate) Finance experience in an international corporation (SaaS/Tech), (transaction) consulting or investment banking
• Strong analytical mindset and facility with numbers and data sets
• Outstanding problem-solving skills (structuring, analysis, synthesis)
• Strategic thinker with strong commercial acumen
• Solid understanding of finance and accounting
• Strong financial modeling skills (P/L, BS and CF) and ideally experience with Pigment
• Innovative, action-oriented and solution-minded team player
• Strong project management skills, drive and ownership
• Strong English communication skills (written and verbal) to support collaboration across teams

Desirable

• As our FP&A Manager, you will work closely with our business leaders and key stakeholders to support strategic and operational decision-making as well as financial performance management
• You will also play an important role in the steering and execution of our budgeting and forecasting processes, as well as driving the continuous adoption of state-of-the-art FP&A tools
• Support the C-Level and management team in their operational and strategic decision-making through high-quality financial analysis and insights
• Coordinate reporting, forecasting and budgeting processes and drive the continuous adoption of state-of-the-art FP&A tools
• Build and prepare monthly and quarterly board reports and presentations for both the management team as well as our investors
• Drive operational excellence across our existing finance tools (NetSuite, Pigment, Rydoo, etc.) and support the evaluation and implementation of new solutions
• Collaborate with our Business Intelligence team, compile profound analytical insights and effectively synthesize and communicate them