STOFF2
Senior FP&A Manager(m/w/x)
Full-timeOn-siteSenior
Berlin
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Leading monthly close and reporting for a fast-growing B2B SaaS fleet management platform. FP&A experience in SaaS with solid command of SaaS metrics required. Real scope from day one, direct influence on business valuation.
Requirements
- Curiosity and problem-solving skills
- Ability to work with AI tools
- FP&A experience in SaaS or software company
- Solid command of SaaS metrics
- Experience owning and improving reporting cycles
- Strong business partnering instincts
- Ability to translate business needs into finance language
- Comfortable working with imperfect data
- Ability to build structure from ambiguity
- Willingness to challenge upwards
Tasks
- Lead monthly close and reporting cycle
- Provide insightful commentary and analysis
- Challenge financial variances and trends
- Partner with organizational stakeholders
- Translate financial data into actionable decisions
- Contribute to board reports with clear analysis
- Develop and own forecasting processes
- Create driver-based models for revenue, headcount, and SaaS metrics
- Analyze data using tools like Snowflake and SQL
- Build scenario models for capital-efficient decisions
- Mentor and develop team members
- Understand business, models, and data sources
- Take ownership of close commentary and reporting areas
- Engage in business partnering with leaders
- Conduct forecasting conversations
- Drive continuous improvement in financial processes
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Benefits
Startup Environment
- Real scope from day one
- Direct influence on business valuation
Other Benefits
- Shaping FP&A function
- Diversity and inclusion
Purpose-Driven Work
- Company on a mission
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Shiftmove 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 monthly close and reporting for a fast-growing B2B SaaS fleet management platform. FP&A experience in SaaS with solid command of SaaS metrics required. Real scope from day one, direct influence on business valuation.
Requirements
- Curiosity and problem-solving skills
- Ability to work with AI tools
- FP&A experience in SaaS or software company
- Solid command of SaaS metrics
- Experience owning and improving reporting cycles
- Strong business partnering instincts
- Ability to translate business needs into finance language
- Comfortable working with imperfect data
- Ability to build structure from ambiguity
- Willingness to challenge upwards
Tasks
- Lead monthly close and reporting cycle
- Provide insightful commentary and analysis
- Challenge financial variances and trends
- Partner with organizational stakeholders
- Translate financial data into actionable decisions
- Contribute to board reports with clear analysis
- Develop and own forecasting processes
- Create driver-based models for revenue, headcount, and SaaS metrics
- Analyze data using tools like Snowflake and SQL
- Build scenario models for capital-efficient decisions
- Mentor and develop team members
- Understand business, models, and data sources
- Take ownership of close commentary and reporting areas
- Engage in business partnering with leaders
- Conduct forecasting conversations
- Drive continuous improvement in financial processes
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Benefits
Startup Environment
- Real scope from day one
- Direct influence on business valuation
Other Benefits
- Shaping FP&A function
- Diversity and inclusion
Purpose-Driven Work
- Company on a mission
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Shiftmove 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.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Shiftmove
Industry
IT
Description
Shiftmove provides solutions for companies managing large vehicle fleets across Europe, leveraging scale, automation, and AI.
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