Strategic Financial Analyst and Decision-Maker
Vor 2 Tagen
We are seeking a highly skilled Financial Planning and Analysis Manager to join our Finance team at commercetools. As a key member of our organization, you will play a critical role in supporting our ambitious value creation agenda.
About the RoleThe successful candidate will work closely with our business leaders and stakeholders to support strategic and operational decision-making as well as performance management. This will involve steering and executing budgeting and forecasting processes, driving the adoption of state-of-the-art FP&A tools, and providing high-quality financial analysis and insights to inform business decisions.
Key Responsibilities- Support C-Level and management teams in operational and strategic decision-making through thorough financial analysis and insights.
- Coordinate reporting, forecasting, and budgeting processes, and drive the continuous adoption of cutting-edge FP&A tools.
- Develop and prepare monthly and quarterly board reports and presentations for both management teams and investors.
- Drive operational excellence across existing finance tools (NetSuite, Pigment, Rydoo, etc.) and support the evaluation and implementation of new solutions.
- Collaborate with the Business Intelligence team to compile profound analytical insights and effectively synthesize and communicate them.
- 6+ years of broad-based Corporate Finance experience in an international corporation (SaaS/Tech), consulting, or investment banking.
- Strong analytical mindset and proficiency with numbers and data sets.
- Outstanding problem-solving skills (structuring, analysis, synthesis).
- Strategic thinker with strong commercial acumen.
- Solid understanding of finance and accounting.
- Strong financial modeling skills (P/L, BS, and CF) and ideally experience with Pigment.
- Innovative, action-oriented, and solution-minded team player.
- Strong project management skills, drive, and ownership.
- Strong English communication skills (written and verbal) to support collaboration across teams.
- German language skills (written or verbal).
- Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or advanced degree preferred.
- Proficiency in an ERP system, ideally NetSuite.
We provide a competitive compensation package, including a generous salary range ($120,000 - $180,000 per year), a competitive stock option package, and various benefits and perks. Additionally, we offer:
- A workation program, allowing up to 60 days per year to work from abroad.
- A learning & development budget to support your professional growth.
- An academy offering regular training sessions, access to Coursera and Babbel courses.
- A diverse and inclusive work environment that values flexibility, outcome-driven results, and motivated employees.
We celebrate being a diverse environment and are proud to be an equal opportunity employer.
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