We are United Software — a place where cool people start their career after working for well-known IT companies. But why do they come here? United Software is not just another outsourcing company. This is a company that works with Uber, Virgin Mobile, Kia and other well-known and dynamically growing brands, like Printify or Houza.
14 грудня 2022

Financing planning and analysis manager (CopeCart) (вакансія неактивна)

віддалено

The FP&A manager will enforce Finance Team in the company’s future growth. This person will be involved in the Company’s annual budgeting process, financial quarterly reporting/forecasting, operating plan variance analysis and special projects.

Responsibilities:

  • Maintain the corporate financial model containing both historical and forward-looking financial results and forecasts
  • Own the consolidation of comprehensive monthly and quarterly financial and operation review presentations for executive management
  • Prepare the consolidated corporate budget on a quarterly and annual basis
  • Prepare weekly/monthly monitoring of actual results versus budgets, forecasts, and prior month/year results
  • Prepare financial summary metrics and materials for the Board of Directors and investor presentations
  • Ad hoc tasks, analysis and projects
  • Create, prepare, and administer presentations to the management team that provides insightful analysis, identify required action items, and effectively frame decisions to be made.
  • Implement and work with a Business Intelligence Tool and Dashboard reports creating a singular reporting source to deliver meaningful insights into business performance.

Qualifications:

  • 2-3+ years experience in financial planning and analysis
  • Advanced Microsoft Excel skills and desire to advance abilities
  • Experience in navigating, querying, and reporting from a relational database system
  • SQL basis knowledge
  • Experience in the IT/SaaS/FinTech industry will be a plus
  • Excellent verbal and written communication skills in English
  • German knowledge will be a plus
  • Able to design, originate, adapt, and explain highly complex financial models
  • Strong organizational skills and the ability to manage multiple priorities
  • Strong communication skills
  • Ability to produce and interpret financial reports in graph and diagram form
  • Demonstrated aptitude and success in financial modelling and analysis

We offer:

  • Working for the customer directly, ownership culture;
  • 24 fully paid business days of vacation;
  • 15 fully paid sick leaves;
  • Public holidays;
  • Compensation for health insurance and sports club membership;
  • Ability to work from home or remotely;
  • Flexible working hours without time trackers 😊