FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and financial modeling, while effectively collaborating with senior leadership to drive strategic business decisions. Proficient in simplifying and automating finance processes to enhance reporting quality and operational efficiency.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Budgeting And ForecastingFinancial ModelingPerformance AnalysisStakeholder Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisVariance AnalysisKPI DevelopmentData InterpretationInvestment Evaluation
Soft Skills
Effective CommunicationPrioritizationProblem SolvingCollaborationConstructive Challenge
Industry Keywords
B2CDigital Product SubscriptionSaaSInternational EnvironmentOperational Drivers
About the role
Key responsibilities & impact- Lead annual budgeting, rolling forecasting and long-range planning for global marketing activities
- Build and maintain financial models, assumptions, drivers, risks and variance analyses
- Partner with business leaders on performance evaluation, investment decisions and improvement opportunities
- Support strategic analyses and business cases
- Translate financial and operational data into KPIs, insights and recommendations for senior stakeholders
- Collaborate globally to improve reporting quality, consistency and usefulness
- Simplify, standardise and automate planning, reporting and recurring finance processes
- Work across Finance, Revenue and Data
- Build trusted relationships with stakeholders in Berlin and New York
Requirements
What you’ll need- At least 6 years of experience in Controlling, FP&A, commercial finance, financial analysis or a related field
- Ideally experience in a B2C, digital product subscription or SaaS environment
- Strong track record owning or significantly contributing to budgeting, forecasting, long-range planning, financial modelling and performance analysis
- Experience partnering with senior leadership in an international, fast-paced environment
- Strong English language skills
- Ability to connect financial and operational drivers to business decisions and evaluate investment trade-offs
- Ability to build robust models, interpret performance data, identify key drivers and highlight risks and sensitivities
- Ability to explain complex information clearly, make practical recommendations and constructively challenge assumptions
- Ability to prioritise effectively, deliver accurate work, and simplify, standardise and automate reporting and planning processes
- Ability to work in English, the company’s operating language
Benefits
Comp & perks- 30 vacation days
- 3-month sabbatical opportunity
- Family and life situation counseling
- Flexible working hours
- Remote-friendly options, including Jobbatical for up to 3 months inside the EU and UK
- Fully equipped office with nap, faith and family rooms
- Internal learning opportunities
- Yearly learning and development budget for external training
- Free full access to Babbel and Babbel Live language classes
- Mobility benefits options
- Discounted Urban Sports Club membership
- Employee communities, including FLINTA, DE&I Ambassadors and LGBTQIA groups
- Cultural and regular social events