Financial Planning & Analysis Manager

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Udlandet

About Templafy:

Templafy is a fast-growing B2B Software-as-a-Service company, helping over 2 million users improve productivity, branding, and compliance across business documents, presentations, and emails. Templafy’s platform assists enterprise employees in each stage of the document creation workflow, delivering more productive, compliant, and enjoyable ways of working in office applications. It’s a solution that communications and compliance teams can control, IT can trust, and employees love using. Templafy was founded in Copenhagen, Denmark in 2014 and is located in New York, Copenhagen, Berlin, Eindhoven and Sydney, representing 40+ nationalities and serving customers all over the world. You will be working in our New York office located in One World Trade Center.

If you want to get an insider’s view of life in Templafy, take a look at our Inside Templafy posts:

 https://www.Templafy.com/blog/topic/the-world-of-Templafy 

What we're looking for:

We are looking for a talented Financial Planning & Analysis (FP&A) Manager to join our Finance team in New York. As an FP&A Manager, you will be responsible for providing financial planning and reporting, including the preparation and reporting of the company’s internal financial statements, financial metrics, budgets, and forecasts. You will report to the Head of Finance (Located in Copenhagen, Denmark) and collaborate across the company with the senior management team in different countries and regions.

The ideal candidate is a hands-on self-starter with strong Excel, PowerPoint, financial modelling, analytics, and communication skills. You have prior experience from a high-growth SaaS company and a keen understanding of key SaaS metrics. You must have high integrity and the ability to operate in a fast-paced start-up environment.

If you are looking for a role that gives you the opportunity to have a significant impact on a business in its next phase of growth and gain experience across various areas, then this is the right challenge for you!

Responsibilities

  • Prepare, analyse, and report key financial and operating metrics. Identify trends, track progress, and make recommendations on areas for improvement.
  • Prepare monthly/quarterly management reports, Board presentations, and other financial reporting.
  • Perform budget versus actual analysis, and work with senior management across the company to effectively manage their budgets and support their business decisions on various projects.
  • Lead and/or participate in process and reporting improvement projects and initiatives to improve reporting and forecast accuracy.
  • Develop and improve the implementation of financial planning and data systems.
  • Analysis of and lead on improvement initiatives for working capital
  • Lead ad-hoc projects for the Head of Finance/CFO and senior management team.

Requirements

  • Min. 2 years of relevant experience in accounting or finance in an FP&A role, preferably in a high-growth SaaS environment.
  • BA/BS degree in Finance, Accounting, Economics, Business Administration, or related quantitative field.
  • Strong Excel modelling and PowerPoint skills, preferably including BI skills.
  • Understanding of accounting principles and financial statements.
  • Ability to work in a challenging, fast-paced, start-up environment, managing multiple projects simultaneously.
  • Comfortable working with incomplete information and ambiguity in a dynamic environment.
  • Extraordinarily detail-oriented with a strong work ethic and team-first attitude.

What else to know?  

If you want to be part of a scaling a high-growth SaaS business, this job is for you. You will work in a small and informal team where we value teamwork and sparring, and you will learn a lot, fast. We interact freely across teams and are dedicated to building a strong company culture, with plenty of social events.


Information og data

Denne ledige stilling har jobtypen "Finansmedarbejder", og befinder sig i kategorien "Økonomi og jura".

Arbejdsstedet er beliggende i Udlandet

Jobbet er oprettet på vores service den 18.5.2020, men kan have været deaktiveret og genaktiveret igen.

Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
  • Finansmedarbejder
  • Udlandet

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