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Financial Planning and Analysis Manager

vor 2 Monaten

Berlin, Berlin, Deutschland Forto Vollzeit
Join Forto's Team as a Financial Planning and Analysis Manager

Forto is a rapidly growing company that is revolutionizing the logistics industry. We are seeking a highly skilled Financial Planning and Analysis Manager to join our team and contribute to our mission of simplifying global trade.

About the Role

The Financial Planning and Analysis Manager will be responsible for partnering with all departments to influence decisions in support of profitable growth. This includes rigorous business partnering, financial analysis, budgeting and forecasting, management financial reporting, and establishment of financial KPIs/standard dashboards to track performance.

Key Responsibilities
  • Support the improvement and maintenance of Forto's global Business plan across multiple products in the logistics space
  • Analyze 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 Forto

Forto is an internationally growing company with 17+ offices across Europe & Asia, 800+ employees, 30+ nationalities represented, and 2500+ customers. We value a workplace where people from all walks of life, with diverse perspectives and experiences can do their best work, while being their authentic selves.

We offer a range of benefits, including a flexible work setup, hybrid work, peer learning program, mentorship program, leadership training, L&D budget, best onboarding program, visa & relocation support, remote onboarding, and buddy program.