Senior FP&A Analyst at a high - growth SaaS fintech building financial models and tracking metrics to support strategic decisions. Collaborate with global teams and deliver financial insights.
About the role
- Director of Finance Transformation managing customer projects and leading a consulting team at pmOne. Developing long-term client relationships and ensuring project success in a hybrid work environment.
Responsibilities
- End-to-end management of ongoing client projects.
- Ensuring adherence to budgets, project objectives, quality standards and timelines.
- Strategic development of existing and former clients.
- Providing subject-matter support to the sales team and proactively developing client relationships.
- Leading and developing the CPM consulting team.
- Monitoring current market, technology and CPM trends and contributing ideas for the strategic development of the CPM portfolio.
Requirements
- Extensive, in-depth expertise in controlling and finance.
- Proven experience with complex CPM implementation projects, ideally focused on Tagetik.
- Understanding of common CPM tools such as Tagetik, Acterys, or comparable solutions.
- Strong, sales-oriented mindset.
- Degree in Business Administration, Finance, Controlling, Business Informatics or equivalent qualification.
- Experience leading and developing teams.
- Business-fluent German and very good command of English.
- Willingness to travel.
Benefits
- Challenging and varied role in a dynamic, innovative environment.
- Opportunities for training and development through the pmOne Academy.
- Generous home-office / remote work policy.
- Support for physical and mental health, e.g. access to psychological counseling and subsidized sports activities.
- Appreciative company culture with flat hierarchies and active commitment to diversity.
- Options to accommodate personal needs and compensate time off, or unpaid special leave where applicable.
- Company events and shared activities.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Digital Finance Advisor at Bosta conducting sales calls and assessing customer financing needs. Collaborating with teams to provide financial solutions for e - commerce businesses in Egypt.
Internal Audit & Control Analyst at Rappi, focusing on financial and operational audits. Responsible for monitoring and analyzing data to identify financial risks.
Finance Intern supporting finance operations at The Maybourne Riviera. Engaging in invoice management, audits, and service excellence according to luxury standards.
Financial Analysis Manager overseeing expense management and financial reporting for AIG. Collaborating with finance teams and utilizing advanced analytics to support business strategies.
Finance Department Head in a modern humanistic association responsible for financial management and team leadership. Leading digital transformation and financial processes with a focus on organization - wide improvements.
Senior Financial Analyst delivering actionable insights for budgeting and forecasting at Fiserv. Collaborating with finance and operations to drive data - driven decisions across the business.
Fixed Assets Accountant managing fixed asset accounting functions in automotive manufacturing. Ensuring accurate asset records and compliance with accounting standards.
Investment Operations intern assisting on daily processes and gaining insight into Investment Operations at Zurich Insurance Group. Collaborating with experts and enhancing skills in a tech - driven environment.
Working Student & Admin Support for Financial Risk Governance managing financial data analysis and assisting with risk monitoring tools at Zurich.