Abteilungsleiter:in Corporate Finance & Investor Relations bei berlinovo Gestaltung der finanzstrategischen Weiterentwicklung des Unternehmens in Berlin.
About the role
- Finance Business Partner joining FP&A team to drive budget management and cost transparency. Important analytics and financial visibility in a SaaS environment using emerging tech.
Responsibilities
- Partner with department leaders to build and manage operating expense budgets and forecasts
- Own monthly and quarterly budget vs. actual variance analysis and clear, actionable explanations
- Consolidate and analyze cost variances across departments for leadership and executive reporting
- Identify cost trends, risks, and efficiency opportunities using data-driven analysis
- Ensure consistent cost categorization, assumptions, and reporting standards
- Partner with Accounting to support accurate expense reporting during month-end close
- Continuously improve FP&A processes through automation, BI, and AI-enabled analysis
Requirements
- 3+ years of FP&A, cost analysis, or corporate finance experience (SaaS or high-growth preferred)
- Strong experience with operating expense budgeting and variance analysis
- Hands-on experience with ERP (NetSuite or similar), FP&A tools (Vena or similar)
- Advanced Excel skills and strong analytical capabilities
- Ability to clearly communicate financial insights to non-finance partners
Benefits
- Competitive wages
- Wellness days
- Community Engagement Committee
- Flexible workday
- Health and dental benefits
- Culture committee
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
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