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Director of FP&A(m/w/x)
Leading annual budgeting and forecasting, analyzing company-wide performance metrics at an intelligence software provider. SaaS company and private-equity/VC-backed firm experience required. Supported language courses, mental health support offered.
Anforderungen
- 10+ years in finance or FP&A
- Mandatory experience in a SaaS company
- Experience in private-equity or VC-backed firms
- Expertise in budgeting and financial modeling
- Proficiency with ERP or financial systems
- Experience implementing enterprise planning tools
- Exceptional written and verbal communication skills
- Ability to influence senior management
- Ability to lead cross-functional initiatives
- Experience mentoring staff
- Confidence interfacing with C-level executives
- Ability to work 3 days onsite
Aufgaben
- Lead annual budgeting and forecasting
- Oversee all FP&A cycles
- Analyze company-wide performance metrics
- Develop and track enterprise-wide KPIs
- Identify operational efficiency opportunities
- Manage procurement strategy and vendor negotiations
- Integrate procurement data into financial planning
- Partner with Sales, Product, and Engineering
- Build reporting tools for transparency
- Present financial results to stakeholders
- Mentor and develop the FP&A team
- Implement advanced financial planning software
- Prepare executive-level board materials
- Provide visibility into performance drivers
Berufserfahrung
- 10 - 15 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- ERP
- Anaplan
Benefits
Weiterbildungsangebote
- Supported language courses
Mentale Gesundheitsförderung
- Mental health support
Lockere Unternehmenskultur
- Inclusive and diverse team
Noch nicht perfekt?
- Isar Aerospace SEVollzeitmit HomeofficeSeniorOttobrunn
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Vollzeitmit HomeofficeBerufserfahrenMünchen
Director of FP&A(m/w/x)
Leading annual budgeting and forecasting, analyzing company-wide performance metrics at an intelligence software provider. SaaS company and private-equity/VC-backed firm experience required. Supported language courses, mental health support offered.
Anforderungen
- 10+ years in finance or FP&A
- Mandatory experience in a SaaS company
- Experience in private-equity or VC-backed firms
- Expertise in budgeting and financial modeling
- Proficiency with ERP or financial systems
- Experience implementing enterprise planning tools
- Exceptional written and verbal communication skills
- Ability to influence senior management
- Ability to lead cross-functional initiatives
- Experience mentoring staff
- Confidence interfacing with C-level executives
- Ability to work 3 days onsite
Aufgaben
- Lead annual budgeting and forecasting
- Oversee all FP&A cycles
- Analyze company-wide performance metrics
- Develop and track enterprise-wide KPIs
- Identify operational efficiency opportunities
- Manage procurement strategy and vendor negotiations
- Integrate procurement data into financial planning
- Partner with Sales, Product, and Engineering
- Build reporting tools for transparency
- Present financial results to stakeholders
- Mentor and develop the FP&A team
- Implement advanced financial planning software
- Prepare executive-level board materials
- Provide visibility into performance drivers
Berufserfahrung
- 10 - 15 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- ERP
- Anaplan
Benefits
Weiterbildungsangebote
- Supported language courses
Mentale Gesundheitsförderung
- Mental health support
Lockere Unternehmenskultur
- Inclusive and diverse team
Über das Unternehmen
Maltego
Branche
IT
Beschreibung
Maltego is a leading provider of intelligence software that empowers users to analyze complex relationships in data for better decision-making.
Noch nicht perfekt?
- Isar Aerospace SE
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Vollzeitmit HomeofficeBerufserfahrenMünchen