Hybrid FP&A Manager

Posted 1 hour ago

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About the role

  • FP&A Manager with a focus on financial forecasting and corporate analysis at DeepL. Collaborating across teams to support decision making in a high-growth environment.

Responsibilities

  • Build, own and manage full corporate operating financial model.
  • Prepare monthly and quarterly management and Board reporting, analyzing performance results, distilling key trends, assessing business risk and supporting decision making.
  • Create a culture of performance management with cross-functional engagement based in data insights and KPIs.
  • Partner with Accounting and Procurement teams for data cleanliness and produce cash flow forecasting and analytics.
  • Identify initiatives to continuously improve, automate and scale reporting processes.
  • Develop ROI frameworks for ad hoc strategic initiatives.

Requirements

  • 4+ years of experience in FP&A, strategic finance, or investment banking; preferably with some experience in a high-growth SaaS environment.
  • Advanced financial modeling skills in Excel or Google Sheets is critical.
  • Strong analytical, problem-solving and critical thinking skills with a strategic mindset.
  • Ability to flex between partnering with senior leadership and working through data sets and detailed modeling, analysis and reporting.
  • Clear and concise communication skills, including working collaboratively with diverse teams and influencing senior leadership.
  • Adaptability to thrive in a fast-paced, changing environment.
  • Familiarity with SaaS metrics.

Benefits

  • Diverse and internationally distributed team: joining our team means becoming part of a large, global community with people of more than 90 nationalities.
  • Open communication, regular feedback: as a language-focused company, we value the importance of clear, honest communication.
  • Hybrid work, flexible hours: we offer a hybrid work schedule, with team members coming into the office twice a week.
  • Virtual Shares - An ownership mindset in every role.
  • Regular in-person team events: we bond over vibrant events that are as unique as our team.
  • Monthly full-day hacking sessions: every month, we have Hack Fridays, where you can spend your time diving into a project you're passionate about.
  • 30 days of annual leave: we value your peace of mind.
  • Competitive benefits: we've crafted it to reflect the diversity of our team and tailored it to align with your unique location.

Job title

FP&A Manager

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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