Team leader in finance managing a nine - person team in accounting for a well - established medium - sized company in Germany. Ensuring accurate financial reporting and collaborating with various departments for optimal processes.
About the role
- FP&A Manager at Vantage Point Solutions analyzing financial data and supporting strategic planning. Partnering with senior leadership to enhance financial performance and decision-making.
Responsibilities
- Lead the companywide annual budget process, including timelines, templates, and consolidation.
- Build, maintain, and improve rolling forecasts (monthly/quarterly).
- Develop scenario modeling for revenue, expense, margin, and cash flow.
- Prepare and present monthly financial performance packages to the CFO and senior leadership.
- Analyze variances to budget/forecast and provide actionable explanations and recommendations.
- Develop KPIs and dashboards to help leadership monitor performance.
- Serve as the primary finance partner to operational leaders, providing financial guidance.
- Collaborate with department managers to understand business drivers and support effective resource allocation.
- Support pricing analysis, cost optimization initiatives, and capital investment evaluations.
- Assist in developing financial models for new business opportunities and strategic projects.
- Improve FP&A processes, workflows, and tools to enhance accuracy and efficiency.
Requirements
- Bachelor’s degree in Finance, Accounting, or related field required; MBA or CPA a plus.
- 3–7 years of progressive experience in FP&A, financial analysis, corporate finance, or related roles.
- Experience in a fast‑growing or dynamic company is strongly preferred.
- Strong analytical and modeling skills with advanced Excel/Google Sheets proficiency.
- Ability to interpret financial results and communicate insights clearly.
- Excellent interpersonal skills and comfort partnering across departments.
- Strong attention to detail with the ability to work under tight deadlines.
- Proactive mindset with a focus on process improvement and efficiency.
Benefits
- medical
- dental
- vision
- life insurance
- disability insurance
- 401(k)
- and more
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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