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About the role
- Three-Statement Modeling: You own the core financial models and play a key role in maintaining and evolving our integrated P&L, Balance Sheet, and Cash Flow statement to ensure full transparency on our financial health.
- Rigorous Cost Controlling: You own the OPEX, monitor departmental spending, identify cost drivers, and ensure that resources are allocated efficiently across the organization.
- Strategic Business Partnering: Act as the finance sparring partner for departmental leads (Sales, Marketing, Product) in planning budgets, tracking ROI, and evaluating financial impact of their operational decisions.
- SaaS Metrics Mastery: Monitor and analyze SaaS-specific KPIs such as ARR, Net Revenue Retention (NRR), CAC Payback, and Magic Number.
- Planning & Forecasting: Lead the coordination of rolling forecasts and collaborate on the annual budgeting process across all teams.
- Management Reporting: Prepare monthly reporting packages and contribute to high-quality Board decks and investor updates.
Requirements
- Experience: 3–5 years in FP&A, Corporate Finance, or Controlling, preferably coming from scale-up SaaS or large professional services environments (e.g., Big Four).
- Proven track record of working with complex financial statements and rigorous budget tracking in a scale-up environment.
- Expert-level knowledge of P&L, Balance Sheet, and Cash Flow integration.
- Familiar with the accounting logic behind every entry and its impact on the three statements.
- Sharp eye for detail; enjoy digging into the general ledger to understand variances.
- Solid grasp of revenue recognition, subscription mechanics, and key drivers of a recurring revenue business model.
- Power User in Excel/Google Sheets; experience with ERP-to-FP&A integrations or BI tools (e.g., Tableau, PowerBI) is highly valued.
- Comfortable leveraging AI tools (e.g., ChatGPT, Copilot, or similar) to improve financial analysis, automate reporting, and increase productivity.
- Experience applying AI or automation in finance workflows (e.g., forecasting, variance analysis, data cleansing, or dashboard generation) is a strong plus.
- Excellent communication in English; German is an advantage.
Benefits
- Work/Life balance: Flexible hours, 33 vacation days
- Wellbeing and financial support: Access to Open Up, corporate discounts
- Connection & community: Virtual events, collaborative team activities, and opportunities for local meet-ups
- And the list goes on: Tech equipment, referral bonuses, dog-friendly HQ
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Three-Statement ModelingOPEX ManagementSaaS MetricsP&L IntegrationBalance Sheet AnalysisCash Flow AnalysisRevenue RecognitionBudget TrackingFinancial Statement AnalysisForecasting
Soft Skills
Attention to DetailStrategic Business PartneringCommunicationCollaborationAnalytical ThinkingProblem SolvingAdaptabilityCritical ThinkingInterpersonal SkillsLeadership