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Financial Planning and Analysis Manager

CoachHub

CoachHub

Accounting & Finance
Berlin, Germany
Posted on Wednesday, June 12, 2024

CoachHub is on a mission to democratise coaching for all career levels worldwide. We need an amazing team to achieve this, so we’re bringing together kind, smart and highly-skilled people from all corners of the globe.

If you'd like to shape the success story of a fast-growing, award-winning company and the leading global digital coaching platform - get in touch!

Responsibilities

Your job will encompass Corporate FP&A responsibilities for CoachHub group:

  • Further develop the existing budget and forecasting process and model for the company with appropriate controls, back testing and ongoing reporting to support the business needs and growth

  • Ensure budget and forecast processes and management reporting yield business insights and drive recommendations and results

  • Develop a detailed product level profitability analysis to help identify unit economics and work with the senior finance leadership, product teams and the business to guide product economics that support long term growth, customer retention and profitability

  • Lead the storyboarding, analytical output and production of materials used for communication to the Company's leadership, Board and major investors

  • Support, analyze and partner on any mergers and acquisition strategies

  • Ensure quality of underlying data by collaborating closely with the BI department and leading data quality assurance processes

  • Ensure the consistency of Finance applications and tools portfolio

  • Partner closely with other teams and departments to create and implement a roadmap to improve financial tools and processes

  • Support the month-end, quarter-end and year-end reporting requirements with clear reporting, analysis, and insights

Requirements and skills

Work experience and hard skills:

  • Minimum of 2 years of FP&A relevant experience including specific experience in SaaS startup / scale-up or similar high-growth environment

  • Prior experience in the professional services industry preferred, but not required

  • Demonstrated experience in helping scale high performing FP&A teams, including implementation of related planning and analysis tools (e.g. Anaplan, Pigment, Workday Adaptive Planning, Cube, etc.)

  • Deep experience in financial planning, reporting and analysis and risk management

  • Strong business acumen

  • Strategic mindset and experienced in analyzing business models and developing strategies for path to sustainable profitability at the product (unit) and enterprise level

  • Ability to structure, manage, and coordinate complex cross-enterprise projects and processes with multiple partners

  • Solid analytical and decision-making skills

  • Must be located in Berlin, Germany

Soft skills:

  • Energized by challenges and fast-paced environment

  • An optimizer and problem-solver at heart, who loves looking at better, more efficient ways of doing things

  • Collaborative and positive attitude towards change and challenges

  • Ownership/taking initiative and responsibility

  • Excellent communication skills

  • Detail-oriented when it comes to financial and legal matters

  • Comfortable with uncertainty and incomplete data

  • Enthusiastic, positive and friendly

Education and language requirements:

  • MSc/BSc/BA in Finance or relevant field

  • MBA or relevant certification (e.g. CFA/CPA) is a plus

  • Fluent in English, other languages such as German, French or Spanish are a plus

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About CoachHub

CoachHub is the leading global talent development platform that enables organizations to create a personalized, measurable and scalable coaching program for the entire workforce, regardless of department and seniority level. By doing so, organizations are able to reap a multitude of benefits, including increased employee engagement, higher levels of productivity, improved job performance and increased retention.

CoachHub’s global pool of coaches is comprised of over 3,000 certified business coaches in 70 countries across six continents with coaching sessions available in over 60 languages, to serve more than 500 clients.

Our programs are based on advanced R&D from our Coaching Lab. CoachHub is backed by leading tech investors, including Draper Esprit, Holtzbrinck Ventures, Partech, RTP Global, Signals Venture Capital, Sofina, Softbank and Speedinvest.

As of 2022, CoachHub is a certified Carbon Neutral Company. Find out more about CoachHub’s dedication to positive impact at www.coachhub.com/esg.