Financial Planning

il y a 2 semaines

Luxembourg Rossum Temps plein

In this role, you will be in charge of Rossum's budgeting, planning, and forecasting process. You will collect, prepare and analyze financial data from across the organization to create reports that provide data-driven answers to business questions. To succeed in this role you should have a strong analytical mindset with technical ability and excellent people skills. **The role**: As FP&A Manager you will: - Manage financial planning, budgeting, and forecasting. - Conduct variance analysis between budget / rolling forecasts and actual performance - Work hand-in-hand with the revenue operations team to build the various plans based on the pipeline performances - Leads real-time financial performance monitoring. - Escalates any financial issues to its direct manager - Sets and tracks key performance indicators (KPIs) and objectives. - Completes market research and comparable company analysis. - Recommends strategies for increasing financial performances - Uses popular financial planning and analysis software. - Over time, manages more-junior financial planning analysts - Supports the strategic planning and strategic initiatives of the company, including acquisitions and investment appraisal, by providing financial planning and modelling skills - Previous strong SaaS experience - Has a broad understanding of both accounting and business operations - Demonstrates excellent financial and data analytics skills. - Communicates effectively and has strong presentation skills. - Collaborates well with colleagues and builds strong working relationships with all the departments of the group - Works independently using project management skills. - Learns quickly and has strong problem-solving and critical thinking skills. **What we offer**: We are building a hyper-growth SaaS startup following the best Silicon Valley practices. - Competitive base salary. - Employee Stock Option Plan that's fair and rewarding. - Great working environment and diverse team (29+ nationalities). - High end laptop & other necessary tech. - 5 weeks of vacation & flexible working hours. - English language lessons on all levels. ***: **About Us**: Rossum (the name comes from Czech writer Karel Čapek's play "Rossum's Universal Robots") is capable of extracting data (from documents) six times faster than the human rate. Last year alone it managed to save companies across a number of sectors over one billion keystrokes, the equivalent of 150 years of human labor. Today, the company automates document communication for customers on five continents and a client roster that includes Siemens, Bosch, Cushman & Wakefield, Veolia, and, here in the Czech Republic, Alza, Kofola, and Mattoni. After tripling our revenue in 2020 and securing Eastern Europe's largest-ever Series A funding of $100M in 2021, we plan to further expand our market share and invest heavily across our Go-to-market teams & our research and development backbone. Our product is number #1 in its category. Learn more about Rossum on Expats.cz, Forbes & TechCrunch.

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