At elopage, we believe that passion can turn into a career for anyone! With our cloud-based SaaS platform solution, elopage.com, we offer an easy and efficient way for everyone to create and sell digital products and online courses. More than 55,000 people have already placed their trust in our expertise!
Our story began in 2015, and for the first five years, we grew organically, becoming a profitable company with a team of around 60 employees. Then, in September 2021, we raised $38 million in series A funding led by Target Global, with participation from Partech Ventures and Avid Ventures. Since then, we've doubled in size!
Our core values are crucial to our success:
- As One Tribe
- Customer-Obsessed
- Think Big & Bold
- Be Curious & Drive Change
- Disrupt & Innovate
Diversity & Inclusion
At elopage, we embrace our differences, as they are our greatest strength. We recognize that everyone has a unique perspective based on their experiences, identities, and thought processes, and we strive to create an inclusive environment for all. Discrimination based on race, religion, color, national origin, gender identity or expression, sexual orientation, age, marital status, disability status, or any other aspect that makes you unique is not tolerated at elopage. We aim to make growth accessible to everyone!
Description
For our Finance department, we are currently looking for a Financial Planning & Analysis Manager (m/f/d). We are looking for a candidate who has strong experience in business planning, performance analysis and financial modelling, backed by a solid understanding of German GAAP accounting. Our ideal candidate has a drive to achieve goals, is a digital native and is ready to enlarge the scope of their role to additionally support the finance team in further areas such as Treasury / Cash Management and Investor Relations.
Even though experience in a different SaaS-organisations would be great, we welcome people with relevant experience from other industries, including consulting backgrounds such as Transaction Advisory Services.
Responsibilities
- Provide accurate and timely financial forecasting, budgeting, and analysis to support strategic decision-making.
- Develop and update financial models to project long-term growth and impact of various business initiatives.
- Conduct variance analysis between actual financial performance and forecasts/budgets, identifying trends and recommending actions.
- Collaborate with department heads to optimize cost management and profitability across the organization.
- Prepare and present monthly, quarterly, and annual financial reports to senior management and stakeholders.
- Prepare materials for investor meetings, earnings calls, and other events.
Requirements
- Bachelor's degree in finance, accounting, business administration, or a related field. A master’s degree / MBA or a professional certification (e.g., CFA, CPA) is a plus.
- Minimum of 4 years of experience in finance, with a focus on financial planning & analysis. Experience in treasury and investor relations is a plus.
- Strong understanding of financial statements, corporate finance, and financial modeling.
- Excellent verbal and written communication skills, with the ability to convey complex financial information clearly and concisely.
- Native or near-native English is required for this role. Strong German skills are a big plus.
- Proactive, strategic thinker with excellent problem-solving skills and attention to detail.
- Demonstrated leadership abilities, with a track record of managing teams and cross-functional projects.
Benefits
- Paid Time Off - 30 vacation days.
- A competitive salary.
- A personal Training & Development budget of € 1,500 per year.
- Responsibility and trust from day 1.
- Individual coaching and further training to support you in your development.
- A free BVG ticket.
- Employee discounts at numerous companies (e.g. at the gym or in online stores).
- Pension Program with company match.
- A Culture of equity and Inclusion where you are appreciated for the person you are.