Senior FP&A Team Manager

Summary

Join Storyblok, a rapidly growing global headless CMS company, as a Senior FPA Team Manager. You will be the mastermind of Storyblok’s financial reporting setup, driving strategic business decisions by aligning cross-functional teams to ensure accurate financial forecasting, budgeting, and performance analysis. This role requires deep understanding of SaaS business models and KPIs, and managing a team to drive automation processes using various tools. You will also act as a key financial advisor to the executive team. Storyblok offers a remote-first work environment with numerous benefits, including a monthly remote work stipend, home office equipment, paid time off, a personal development fund, and an annual international team-building trip. The company is committed to diversity and inclusion and offers a supportive and collaborative work environment.

Requirements

• Experience managing a team and financial planning and analysis 7+ years in the SaaS industry
• Experience as a Financial controller, working closely with Accounting
• Deep understanding of cost accounting, forecasting and deviation analysis
• Education in accounting and FPA
• Consistent track record of automation within financial initiatives
• Strong skills with Google Sheet (Excel), Netsuite and BI tools
• Highly analytical and detail-oriented, with a strategic mindset and a proactive approach to problem-solving
• Strategic thinking and a knack for numbers
• Strong work ethic, accountability, and team-player mentality
• Excellent communication and interpersonal skills

Responsibilities

• Manage and streamline the preparation of monthly financial statements, budgets, cost reports, and financial forecasts with all involved teams and ensure accuracy
• Regularly update forecasts based on actual performance, market trends, and changes in business strategy
• Lead the KPI report creation and conducted in-depth analysis of key business and cost drivers
• Enable the managers to compare key KPI against relevant industry (B2B SaaS, relevant ARR) benchmarks
• Drive the annual budgeting process, including setting timelines, coordinating with different teams, consolidating inputs, and prepare analysis for the Senior leadership team
• Develop long-term financial models with your team, incorporating revenue forecasts together with revenue operations, operating expenses, capital expenditures, and cash flow projections
• Partner with business leaders to provide actionable insights and recommendations to improve profitability and operational efficiency
• Act as a key financial advisor to the executive team, contributing to strategic planning and decision-making processes
• Lead system/process improvements, automation and standardization initiatives
• Manage, mentor, and develop the Financial Planning and Analysis Team that acts as a business partner to different divisions
• Work closely with the data team for automation and data accuracy
• Develop one data source with the data team and different reporting functions within Storyblok
• Be part of operational work and support the entire Financial Planning and Analysis Team team during peak times

Preferred Qualifications

Proven track record of managing a high-performing FP&A team and driving strategic financial initiatives, preferred experience with a Start-up or Scale-up

Benefits

• Monthly remote work stipend (home internet costs, electricity)
• Home office equipment package right at the start (laptop, keyboard, monitor…)
• Home office equipment upgrade (furniture, ear plugs …) or membership to a local co-working space after your onboarding
• Sick leave benefit, parental leave and 25 days of annual leave plus your local national holidays
• Personal development fund for courses, books, conferences, and material
• VSOP (Virtual Stock Option Plan)
• The annual international team-building trip, quarterly and monthly online get-togethers
• As a fully remote company, with work-life balance at its core, you’ll enjoy flexible schedules
• An international team that loves to have fun at work and works hard together to accomplish shared goals
• Remote (home) work opportunity or funded by Storyblok co-working space