roadsurfer
Head of Controlling & FP&A(m/w/x)
Full-timeWith HomeofficeManagement
München
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Managing investor-grade board reporting and strategic planning for a security and compliance tech company. 5+ years FP&A experience with SaaS financial modeling and metrics mastery required. Flexible hours, location choice.
Requirements
- 5+ years experience in FP&A, Strategic Finance, or SaaS financial modeling
- Investor reporting experience as a strong plus
- Mastery of SaaS metrics and planning logic
- Advanced financial modeling skills in Excel or Sheets
- Experience with BI tools like Tableau preferred
- Experience with Salesforce and commercial data analysis
- Understanding of accounting systems and forecasting
- Hands-on, execution-driven mindset
- Clear, confident communication and collaboration skills
- Fluency in English and German as a plus
Tasks
- Lead forecasting and performance tracking
- Manage shareholder and investor-grade board reporting
- Own budgeting and strategic planning
- Conduct variance analysis across all functions
- Deliver actionable financial insights and dashboards
- Optimize core SaaS metrics with GTM and BI teams
- Build driver-based models for scenario planning
- Evaluate hiring pace, pricing, and investments
- Manage data interfaces for Tableau and Salesforce
- Partner with Financial Operations on treasury planning
- Support funding and M&A through financial storytelling
- Mentor and develop junior FP&A talent
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- Excel
- Sheets
- Tableau
- Salesforce
Benefits
Flexible Working
- Flexible working hours
- Choice of work location
Learning & Development
- Employee accelerator programs
Other Benefits
- Bi-annual feedback cycles
Additional Allowances
- Personal training budget
Startup Environment
- Autonomy and rapid decision-making
Informal Culture
- Flat hierarchy
- Collaborative eye-level communication
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of DataGuard 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.
Not a perfect match?
- roadsurfer
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Full-timeWith HomeofficeExperiencedMünchen - AMDT
Financial Planning & Analysis (FP&A) Manager(m/w/x)
Full-timeWith HomeofficeExperiencedMünchen, Landau in der Pfalz - Maltego
Director of FP&A(m/w/x)
Full-timeWith HomeofficeSeniorMünchen - tado°
Senior FP&A Manager(m/w/x)
Full-timeWith HomeofficeSeniorMünchen
Managing investor-grade board reporting and strategic planning for a security and compliance tech company. 5+ years FP&A experience with SaaS financial modeling and metrics mastery required. Flexible hours, location choice.
Requirements
- 5+ years experience in FP&A, Strategic Finance, or SaaS financial modeling
- Investor reporting experience as a strong plus
- Mastery of SaaS metrics and planning logic
- Advanced financial modeling skills in Excel or Sheets
- Experience with BI tools like Tableau preferred
- Experience with Salesforce and commercial data analysis
- Understanding of accounting systems and forecasting
- Hands-on, execution-driven mindset
- Clear, confident communication and collaboration skills
- Fluency in English and German as a plus
Tasks
- Lead forecasting and performance tracking
- Manage shareholder and investor-grade board reporting
- Own budgeting and strategic planning
- Conduct variance analysis across all functions
- Deliver actionable financial insights and dashboards
- Optimize core SaaS metrics with GTM and BI teams
- Build driver-based models for scenario planning
- Evaluate hiring pace, pricing, and investments
- Manage data interfaces for Tableau and Salesforce
- Partner with Financial Operations on treasury planning
- Support funding and M&A through financial storytelling
- Mentor and develop junior FP&A talent
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- Excel
- Sheets
- Tableau
- Salesforce
Benefits
Flexible Working
- Flexible working hours
- Choice of work location
Learning & Development
- Employee accelerator programs
Other Benefits
- Bi-annual feedback cycles
Additional Allowances
- Personal training budget
Startup Environment
- Autonomy and rapid decision-making
Informal Culture
- Flat hierarchy
- Collaborative eye-level communication
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of DataGuard 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
DataGuard
Industry
IT
Description
The company is a fast-growing security and compliance tech company that protects the people behind the data.
Not a perfect match?
- roadsurfer
Head of Controlling & FP&A(m/w/x)
Full-timeWith HomeofficeManagementMünchen - roadsurfer
(Senior) FP&A Manager(m/w/x)
Full-timeWith HomeofficeExperiencedMünchen - AMDT
Financial Planning & Analysis (FP&A) Manager(m/w/x)
Full-timeWith HomeofficeExperiencedMünchen, Landau in der Pfalz - Maltego
Director of FP&A(m/w/x)
Full-timeWith HomeofficeSeniorMünchen - tado°
Senior FP&A Manager(m/w/x)
Full-timeWith HomeofficeSeniorMünchen