Head of Financial Planning and Analysis

vor 4 Wochen

Berlin, Berlin, Deutschland Clear Ventures Vollzeit

Job Title: Head of Financial Planning and Analysis

Job Summary:

We are seeking a highly skilled Head of Financial Planning and Analysis to join our team at Clear Ventures. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our VP Finance, as well as providing commercial and financial insights to drive business growth.

Main Responsibilities:

  • Own the group planning process, including annual budget and forecasting, process improvement, and automation.
  • Provide analysis and present the budget/forecast to senior management.
  • Build relationships with key stakeholders across the group to support, challenge, and deliver on business targets.
  • Perform additional business investigations to provide insights on business performance and drive better business decisions.
  • Embed a culture of partnership between the business and finance to identify and deliver opportunities for scaling the business.
  • Work with the business to produce high-quality output that effectively tells the story of business performance and draws out data-driven insights.
  • Work closely with Operational Finance, Group Accounting, and Business Operations to track risks, opportunities, and expected outcomes.
  • Grow and develop the FP&A function as the business scales.

Requirements:

  • Proven experience in FP&A and/or Business Partnering/Controlling.
  • Ability to use Excel, Google Sheets, and SQL (BigQuery).
  • Analytical, focused on quality, accuracy, and execution.
  • Strong leadership and interpersonal skills with the ability to work at all levels of the organization.
  • Ability to prioritize effectively and motivated by a high-growth environment with its associated challenges and opportunities.
  • Excellent communicator able to influence stakeholders.
  • Passionate about building and optimizing processes.
  • University degree (BA minimum).
  • Fluent in English, German (nice to have).
  • A "can-do" attitude and initiative to take ownership and drive projects.
  • Autonomous, hands-on if required, and the ability to deal with ambiguity.

What We Offer:

  • Have an impact. With innovation and smart technology, together, we are powering journeys that move us.
  • 27 vacation days, a day off on your birthday, and more.
  • Sports Club membership for Berlin-based colleagues.
  • Travel Benefits Scheme.
  • Brand new, modern office.
  • A diverse team of more than 45 nationalities.

Diversity Makes Us Stronger:

We value diversity and welcome all applicants regardless of ethnicity, religion, national origin, sexual orientation, gender identity, age, or disability.

Hiring Process and Background Checks:

At Clear Ventures, we work in partnership with Giant Screening. Once a job offer has been accepted, Giant will be engaged to carry out background screening. Giant will reach out to you via email and occasionally via telephone/text message so that they can gather all relevant information required. Consent will be requested prior to any information being passed to our services company.

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