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Manager FP&A and Investor Relations

vor 2 Monaten


Berlin, Berlin, Deutschland Forto Vollzeit

About Forto

Forte is a leading company in the logistics industry, dedicated to simplifying global trade and achieving climate-neutral operations by 2025. Our mission is to deliver a highly transparent, frictionless, and sustainable digital supply chain.

Job Summary

We are seeking a highly skilled Manager FP&A and Investor Relations to partner with all departments of Forto to influence decisions in support of profitable growth. The successful candidate will have a strong technical and analytical background, self-starter mentality, and excellent interpersonal, communication, and problem-solving skills.

Key Responsibilities

  • Support in improving and maintaining Forto's global Business plan across multiple products in the logistics space, as well as support in quarterly commercial reforecasting
  • Analyze the trends of major business KPIs of Forto – especially relating to commercial metrics such as volume generation across products and tradelanes, total revenues/gross profit, unit economics, etc
  • Co-lead in preparing monthly reporting packages for Forto's investors
  • Support during preparation for the Quarterly board meeting and any ad-hoc investor-oriented analysis
  • Develop and lead ad-hoc analysis on various topics to support new strategic initiatives
  • Support management team and the Heads of Department with data-driven analysis
  • Support in providing Forto executive team a monthly overview of the business performance
  • Serve as a sparring partner for Senior Finance leadership team
  • Support the reporting and budgeting processes for local departments and overseas entities
  • Support Forto through a migration of FP&A planning activities to an external FP&A software

Requirements

  • 3-5 years of experience in Corporate Finance, FP&A or similar position with emphasis on forecasting, financial analysis, and financial modeling
  • Demonstrated track record of high-performance (e.g. top rank, promotion)
  • Willingness to enter a fast-paced and dynamic environment, ideally worked for a successful Start-up or a similar working environment such as investment banking/consultancy and ideally have already been part of a global hyper-growth story
  • Deep financial modeling skills that allow you to create insightful financial analyses and provide recommendations for decision making
  • Embracing teamwork and intensive hands-on mentality in your daily routine
  • Strong analytical and quantitative skills and a track record for planning, delivering, and auditing work
  • Excel and PPT (Gsheets and Gslides) affinity are a must, SQL skills and data analytics are important but not a must

About the Team

At Forto, we are in love with progress and cannot cope with the standstill. We are constantly striving for ways to be even better tomorrow. We are facilitators, we are explorers, we are visionaries. Forto provides a sense of belonging, where everyone has equal access to opportunities, career advancement, and recognition. It stands for a workplace where people from all walks of life, with diverse perspectives and experiences can do their best work, while being their authentic selves.

Work Life

  • Experience a company culture where we work on eye level and knowledge sharing, as well as mentoring is on our daily agenda
  • We love our work and tackling business challenges but also believe in the importance of having a healthy balance with our personal life
  • We appreciate a flexible work setup that fits around family, friends, and physical health

Company Offering

  • Sustainability Team
  • Emission Offsetting
  • Green Energy
  • Organic Food
  • Paperless Office
  • Inspiring Office Spaces
  • Flexible Working Hours
  • Team & Company Events
  • Hybrid Work
  • Peer Learning Program
  • Mentorship Program
  • Leadership Training
  • L&D Budget
  • Best Onboarding Program
  • Visa & Relocation Support
  • Remote Onboarding
  • Buddy Program