Financial Planning and Analysis Manager at Quipu, ensuring compliance with HGB and IFRS while leading financial performance management and reporting. Engaging with cross-functional teams to drive profitability and insights.
Responsibilities
Prepare and oversee monthly, quarterly, and annual financial reporting in accordance with HGB and IFRS
Lead annual budget, rolling forecast, and long-range planning processes; align plans with business strategy and delivery capacity
Oversee monthly performance reviews, including actual vs. budget/forecast variance analysis, driver-based commentary, and corrective action proposals
Own and evolve pricing frameworks and financial models for products and services (project based delivery, infrastructure and cloud services, subscription-based services), ensuring profitability
Deliver executive-ready management reporting (revenue, cost, margin, utilization etc) and present insights to management
Partner with Product, Operations and other teams to evaluate pricing strategies and profitability improvement initiatives
Strengthen financial governance: ensure data quality, standardize reporting, and improve planning/reporting processes (automation where possible)
Manage and coach FP&A resources as applicable; coordinate with accounting and other finance teams on close, accruals and performance drivers
Requirements
Degree in Finance, Accounting, Business Administration, or a related field
Minimum 5 years of relevant experience in financial or management reporting, preferably in an IT company or project-based business
Strong knowledge of HGB and IFRS accounting standards
Proficiency in SQL, with hands-on experience building data models for reporting
Skilled in Power BI, Tableau, or other BI/reporting tools
Experience with DATEV accounting software
Excellent Excel skills and understanding of data modeling concepts
Analytical and detail-oriented, with strong problem-solving skills
Effective communicator, able to explain financial concepts to non-financial stakeholders
Structured, self-motivated, and comfortable working independently and cross-functionally
Fluent in English and German (preferred)
Benefits
A substantial degree of flexibility, allowing for an autonomous approach to performing duties
Challenging and varied work
Flat management structure
Excellent team-oriented and international working environment
Manager of Strategic Finance at DailyPay, shaping financial strategy and supporting Go - To - Market teams. Leading analysis, planning, and reporting for cross - functional collaboration.
Analyst managing financial modeling and due diligence for energy infrastructure investments. Collaborating with cross - functional teams and presenting findings to the Investment Committee.
FP&A Analyst supporting budget and cash management at Aqua Capital. Focus on financial modeling, data accuracy, and process improvements in a hybrid work environment.
Specialist Finance Business Partner responsible for delivering financial insights and business partnering at BHP Chile. Engaging stakeholders and managing budget for Brazil NOJV operations.
Junior Financial Analyst in a hybrid role at Afya, managing finance for educational programs like FIES and PROUNI. Contributing to students' financial success and compliance oversight.
Senior FP&A Manager at Roo shaping financial and strategic trajectory in veterinary staffing. Leading team and financial planning initiatives for operational excellence and executive collaboration.
Patient Financial Services Coordinator managing billing, collections, and payment plans in healthcare. Training provided for medical claims processes with a dynamic team.
Manager of Financial Planning & Analysis at Delta - Q Technologies supporting revenue and margin analysis. Leading complex modeling and actionable recommendations for performance improvement in a hybrid work environment.
Senior Investment Consultant providing investment advisory services for retirement plans at CBIZ. Establishing client relationships and facilitating technical investment expertise while ensuring compliance with regulations.
Finance Intern supporting Accounts Payable team in an international environment. Gaining hands - on experience while applying academic knowledge in real - world financial operations.