Related skills
forecasting financial modeling google sheets excel budgeting📋 Description
- Own budgeting, forecasting, long-range planning, and performance reporting.
- Partner with executives to translate strategy into financial plans and targets.
- Develop driver-based financial models for growth planning.
- Lead performance reporting and variance analysis; establish KPIs.
- Support go-to-market planning, deal reviews, and revenue forecasting.
- Partner with Accounting to align forecasts, actuals, and reporting.
🎯 Requirements
- 10+ years in FP&A, corporate finance, or related fields with senior leadership.
- Proven experience building and scaling FP&A in high-growth, venture-backed environments.
- Knowledge of US GAAP or IFRS; German HGB familiarity is a plus.
- Fluency in English and German required.
- EU Citizenship required.
- Exceptional analytical and financial modeling skills, with mastery of Excel and Google Sheets.
🎁 Benefits
- Flexible working hours
- Stock Options
- Generous holiday allowance
- Pension plan
- Extended social security package
- Enhanced maternity and paternity leave
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!