[Hiring] FP&A Specialist @CopeCart

Role Description

Your tasks:

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

Qualifications

• Bachelor’s/Masters degree in finance, accounting or related discipline REQUIRED.
• 2-3 years' experience in financial planning and analysis REQUIRED.
• Advanced Microsoft Excel skills and desire to advance abilities REQUIRED.
• Strong knowledge of basic financial reports P&L, BS, Cash Flow Statement REQUIRED.
• Experience in navigating, querying, and reporting from a relational database system. SQL basis knowledge will be an advantage.
• Experience in IT/SaaS/FinTech industry.
• Excellent verbal and written communication skills English REQUIRED and German will be an advantage.
• Able to design, originate, adapt, and explain highly complex financial models.

Benefits

• Remote & flexibility: Work from anywhere — with fully flexible hours based on trust.
• Ownership & freedom: We encourage initiative and creative problem-solving. If something can be better? Go build it.
• Team events: We bring our fully remote team together several times a year in awesome locations.
• Health & wellness: EGYM Wellpass membership for access to 6,300+ gyms, yoga, pools, Crossfit — across Germany & Austria.
• Corporate Benefits + pension scheme support.
• Coffee chats, flat hierarchy, and a friendly “Du” mindset — joy and growth matter here.