Financial Planning and Analysis

• Support the design and maintenance of the company’s financial models (P&L, cash flow, SaaS metrics), partnering with the Finance Manager to build forecasting and budgeting discipline
• Conduct variance analyses and prepare actionable insights for leadership to drive corrective measures
• Contribute to board and investor materials by preparing KPI dashboards, slides, and supporting commentary
• Drive cross-functional projects (e.g. cost optimization, process improvement, go-to-market initiatives), ensuring structured planning and delivery
• Assist in shaping and tracking company OKRs, creating transparency on progress and risks
• Build analytical deep dives (market, competitors, unit economics) to support strategic decisions
• Improve reporting and analytics tooling to reduce manual work and increase transparency
• Serve as a business partner across functions, translating between finance, product, GTM, and engineering stakeholders
• Take ownership of selected strategic initiatives, with the opportunity to grow into leading full budget cycles, scenario modeling, and investor-facing responsibilities
• Work closely with the Chief of Staff in a high-exposure Founder’s Office environment, gaining mentorship and direct access to leadership

Finance & Strategy Manager – Founder’s Office

Werkstudent – Finance & Administration

Finance Director – DACH

Chief Financial Officer – m/f/d

Working Student – Finance & Accounting (Accounting)

Office, Finance and HR Manager