FP&A Manager responsible for coordinating financial planning and analysis for high - revenue business units. This role delivers accurate forecasts and insightful analysis to drive executive decision - making.
About the role
- Controller handling financial planning and analysis responsibilities at EdTech SaaS company. Collaborating with C-level executives and contributing to M&A projects in Europe.
Responsibilities
- You cover a broad portfolio of financial planning and analysis (FP&A) responsibilities at group level, potentially with functional and/or regional focus: budgeting, forecasting, monthly reporting, adhoc analyses, financial project planning
- You contribute to financial due diligence for M&A projects across Europe
- You improve and design controlling tools, systems and processes, including BI and AI
Requirements
- Excellent modelling and analytical Skills
- Fluent in MS Excel and advanced knowledge of BI and/or AI and/or planning software
- Professional background: in a business with flexible, evolving structures, or in a project-driven setup, or in financial advisory
- Flexibility and commitment: Willingness to handle peak workloads as needed
- Minimum of 3 years of experience
- Languages: Fluent in English and Spanish
Benefits
- We have Social Impact: Sdui’s vision is to transform the daily life of schools. Empower humans to transform education for a better tomorrow! Additionally, you can take two days off per year for volunteer activities.
- Flexibility & New Work: Flexible working hours, remote work, and workations within the EU (+Switzerland & UK) are possible with us.
- We care about Mental Health: We offer all employees access to OpenUp, an online service for mental health and personal development.
- People Development: Active learning time, courses via a learning platform, and ongoing professional development opportunities are already in place and continuously evolving.
- We love our Team: You’ll be part of a motivated team that supports one another. A positive working atmosphere is essential for us! We also offer a "teambuilding budget" for shared workshops and team events.
- We embrace Start-Up Culture & Growth: You want to take on responsibility, love challenges, and grow with us? Perfect! We are committed to continuously improving collaboration and ensuring that everyone in the team can contribute to shaping the company.
- Additional benefits: 30 days vacation, plus half-days off on Christmas Eve and New Year’s Eve. Your four-legged friend is welcome at the office! German and English lessons. Coffee, tea, and cold drinks are always available in our community space.
Job title
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