Isar Aerospace SE
Director Financial Planning & Analysis(m/w/x)
Full-timeWith HomeofficeSenior
Ottobrunn
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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.
Requirements
- 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
Tasks
- 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
Work Experience
- 10 - 15 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- ERP
- Anaplan
Benefits
Learning & Development
- Supported language courses
Mental Health Support
- Mental health support
Informal Culture
- Inclusive and diverse team
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Maltego and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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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.
Requirements
- 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
Tasks
- 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
Work Experience
- 10 - 15 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- ERP
- Anaplan
Benefits
Learning & Development
- Supported language courses
Mental Health Support
- Mental health support
Informal Culture
- Inclusive and diverse team
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Maltego and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Maltego
Industry
IT
Description
Maltego is a leading provider of intelligence software that empowers users to analyze complex relationships in data for better decision-making.
Not a perfect match?
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