FP&A Manager with a focus on financial forecasting and corporate analysis at DeepL. Collaborating across teams to support decision making in a high-growth environment.
Responsibilities
Build, own and manage full corporate operating financial model.
Prepare monthly and quarterly management and Board reporting, analyzing performance results, distilling key trends, assessing business risk and supporting decision making.
Create a culture of performance management with cross-functional engagement based in data insights and KPIs.
Partner with Accounting and Procurement teams for data cleanliness and produce cash flow forecasting and analytics.
Identify initiatives to continuously improve, automate and scale reporting processes.
Develop ROI frameworks for ad hoc strategic initiatives.
Requirements
4+ years of experience in FP&A, strategic finance, or investment banking; preferably with some experience in a high-growth SaaS environment.
Advanced financial modeling skills in Excel or Google Sheets is critical.
Strong analytical, problem-solving and critical thinking skills with a strategic mindset.
Ability to flex between partnering with senior leadership and working through data sets and detailed modeling, analysis and reporting.
Clear and concise communication skills, including working collaboratively with diverse teams and influencing senior leadership.
Adaptability to thrive in a fast-paced, changing environment.
Familiarity with SaaS metrics.
Benefits
Diverse and internationally distributed team: joining our team means becoming part of a large, global community with people of more than 90 nationalities.
Open communication, regular feedback: as a language-focused company, we value the importance of clear, honest communication.
Hybrid work, flexible hours: we offer a hybrid work schedule, with team members coming into the office twice a week.
Virtual Shares - An ownership mindset in every role.
Regular in-person team events: we bond over vibrant events that are as unique as our team.
Monthly full-day hacking sessions: every month, we have Hack Fridays, where you can spend your time diving into a project you're passionate about.
30 days of annual leave: we value your peace of mind.
Competitive benefits: we've crafted it to reflect the diversity of our team and tailored it to align with your unique location.
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