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NINICE

FP&A Manager(m/w/x)

Düsseldorf
Full-timeOn-siteSenior
AI/ML
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FP&A leadership for global SaaS customer experience software. Financial modelling and forecasting expertise required. Rolling forecasts, annual budgets, and P&L management.

Requirements

  • Strong financial modelling expertise
  • Deep understanding of SaaS business dynamics
  • Proven experience building controlling and FP&A reporting structures
  • Financial modelling and forecasting
  • Strong understanding of SaaS metrics and business models
  • Experience with lead-to-cash processes and related tools
  • Advanced analytical and problem-solving skills
  • Strong proficiency in Excel and modern analytics tools
  • Active use of AI
  • Ability to identify and drive automation opportunities
  • Excellent communication skills
  • Strong data-driven decision-making mindset
  • Cross-functional collaboration
  • High attention to detail and quality focus
  • Continuous improvement mindset
  • Ability to manage change and ambiguity
  • Bachelor’s degree in business, Economics, Finance, or related field
  • 5+ years of experience in FP&A or business analysis
  • Experience preferably in SaaS
  • Proven experience building FP&A and controlling reports
  • Proven experience in financial planning and forecasting processes
  • Strong understanding of customer lifecycle and SaaS KPIs
  • Experience in commercial target setting and performance tracking
  • Fluency in English

Tasks

  • Lead rolling forecasting process
  • Enhance annual budgeting cycle
  • Develop financial models
  • Maintain P&L, capacity planning, funding scenarios
  • Drive long-term financial planning
  • Conduct scenario analysis
  • Partner with stakeholders for insights
  • Support strategic decision-making
  • Perform financial modeling
  • Plan scenarios
  • Analyze ROI and investments
  • Cost and profit projects
  • Analyze gross margin
  • Evaluate business performance
  • Deliver actionable insights
  • Build FP&A reporting frameworks
  • Ensure accurate financial reports
  • Drive continuous improvement
  • Enhance data quality
  • Collaborate with Finance, Sales, Marketing, Operations
  • Align financial planning processes
  • Support LoB-wide forecasting

Work Experience

  • 5 years

Education

  • Bachelor's degree

Languages

  • English – Native

Tools & Technologies

  • Excel
  • AI
  • CRM
  • marketing automation
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of NICE 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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