ABOUT US
Companies shouldn’t have to struggle to buy things. They should be able to empower their employees, have control over what they spend on, and save as much time and money as possible. Since 2020, Pliant has been on a mission to enable organisations to do just that. With its app-based solution, Pliant gives companies the ability to issue physical and digital credit cards, track spends, and seamlessly integrate all of this data to an entire ecosystem of other finance and accounting tools. Moreover, with a program called Pliant Earth, companies gain an easy means to combat climate change by allowing them to offset their CO2 emissions automatically through certified providers.
Pliant is on a path of growing quickly. With our expansion into 9 international markets, we believe that people, passion, and diversity are the key ingredients to our future success. Our growing team of 100+ Plianteers come from 25 nationalities and work remotely or in a hybrid environment from our headquarters in the heart of Berlin. And we’re looking for more talented and committed people to join us on our journey!
We are seeking an enthusiastic Financial Planning & Analysis Manager (m/f/d) to join our finance team. The successful candidate will be responsible for leading financial projects and initiatives, including financial modelling and analysis, forecasting, budgeting, and financial reporting. This role will require strong project management skills, as well as extensive experience in financial modelling and analysis.
WHAT YOU WILL DO
- You will lead and manage FP & A financial projects and initiatives, ensuring they are completed on time, within budget, and to the required standard.
- Develop and maintain financial models and analysis to support business decisions, including revenue forecasting, cost analysis, and profitability modelling.
- Prepare and present financial reports and presentations to senior management and stakeholders, providing insights and recommendations based on financial analysis.
- Work closely with cross-functional teams, including marketing, sales, and operations, to understand business requirements and provide financial support and analysis.
- Partner with business leaders to develop and track key performance indicators (KPIs), ensuring they are aligned with business objectives.
- Continuously monitor and evaluate financial performance, identifying risks and opportunities, and recommending strategies to optimise financial outcomes.
- Develop and implement financial policies, procedures, and controls to ensure compliance with regulatory requirements and best practices.
- Continuously improve project management processes and tools to optimise project delivery
WHAT YOU WILL BRING
- A Bachelors or Masters degree in finance, accounting or any related field.
- 3+ years of experience in finance, with a focus on financial planning and analysis (FP&A)
- Excellent analytical skills, with the ability to interpret complex financial data and develop insights and recommendations.
- Strong communication and presentation skills, with the ability to effectively communicate financial concepts to stakeholders.
- Excellent organisational skills and a solution orientated approach
- A team player with entrepreneurial thinking
- Ability to work effectively in a fast-paced fintech, prioritise and manage different tasks in parallel
- Excellent command of written and spoken English and German
If you are a self-motivated and results-oriented finance professional with a passion for driving business performance through financial analysis and modelling, we encourage you to apply for this exciting opportunity.
WHAT WE OFFER
- The opportunity to work in a growing team with big responsibilities that thrives on a strong exchange of knowledge and excellence
- Attractive remuneration
- Flat hierarchy and transparent communication in a relaxed, professional atmosphere
- Opportunity to develop your talent in a dynamic team with ambitious goals
- Flexibility and possibility to work remotely
- Monthly mobility benefit
- Company card with a monthly allowance for lunches, coffee, etc. with co-workers