Senior FP&A Team Manager

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Storyblok

๐Ÿ“Remote - Worldwide

Summary

Join Storyblok, a rapidly growing global headless CMS company, as a Senior FPA Team Manager. You will be the mastermind of Storyblokโ€™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, monitorโ€ฆ)
  • Home office equipment upgrade (furniture, ear plugs โ€ฆ) 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, youโ€™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
This job is filled or no longer available

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