Senior Manager of Financial Planning
hace 1 semana
Help us bring people and businesses together
Our SaaS platform enables multi-location brands and businesses to boost their online presence.
From big to small, from Adidas to ZenPark, our client base contains some of your favourite brands as well, we bet.
The Past, Present & Future
The Past:
Uberall was founded in 2013 by David Federhen and Florian Hübner, two longtime friends with a vision to improve customer experience across the online and offline worlds.
They created a platform that connected companies with local customers in the digital-first moment.The Present:
We're on a mission
to empower businesses to thrive locally, and believe every business deserves success, regardless of size or location. Simply put, our location marketing platform exists to help our customers get found online and connect with customers through search, discovery, engagement, and conversion.
The Future:
We're a fast-growing company with a bright future, and our journey to become the global leader in location marketing is well underway.
We have a passionate and diverse team, a comprehensive, intuitive platform, and a clear vision for the future. We're looking for talented and passionate people (like you \uD83D\uDC4B) to join us on our journey.You and us
We are approaching 400 Uberallers, with 50+ different nationalities, who live and breathe our three core values:
\uD83C\uDF35 GROW TOGETHER
- DEMONSTRATE PASSION & PERFORMANCE
As the
Senior Manager of Financial Planning & Analysis at Uberall, you'll be an integral part of a team dedicated to steering global company performance. Your role will be pivotal in enhancing business decisions throughout the organization, while consistently advancing best-in-class FP&A strategies, processes, and systems.
Your Responsibilities:
- Conduct monthly reviews of headcount and expenses with departments including Sales, Marketing, Product, HR, Engineering, Legal, and Finance.
- Analyze discrepancies between budget, forecast, and actual results, pinpointing areas for enhancement.
- Deliver comprehensive financial and operational analyses, providing adhoc insights to guide companywide decisions.
- Oversee the annual budgeting process, ensuring timely reviews and submissions from all company teams.
- Collaborate with HR on headcount strategy, from budgeting to monitoring, and coordinate with executives and department leads for cohesive planning and reporting.
- Lead both internal and external financial presentations.
- Cultivate robust relationships with key stakeholders, spanning executives to departmental heads.
- Demonstrate a high level of trustworthiness and the seniority required to negotiate effectively with senior leaders.
- Champion transparent communication to foster alignment and comprehension throughout the organization.
- Ensure the accuracy and granularity of historical financial data in collaboration with the Finance and BI team.
- Assemble, reconcile, and summarize data to structure financial reports and business analyses.
- Engage in Data integration projects, process and workflow definition, and automation.
- Maintain the FP&A data in our FP&A systems with the desired level of detail, accuracy, and frequency.
- Assist in the continuous refinement and updating of financial models, KPIs, and dashboards within our financial planning tools.
Your Profile:
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Communication Skills: Exceptional presentation, reporting, and communication abilities. Proficient in translating financial data for non-finance audiences.
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Stakeholder Management: Proven experience in communicating, negotiating, and building consensus with various stakeholders.
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Detail-Oriented: Consistent in meeting deadlines with keen attention to detail.
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Language Proficiency: Business fluency in English.
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Technical Skills: Proficient in Google Sheets and Slides. Familiarity (Nice to Have) with planning tools such as Anaplan and Pigment, BI tools like Tableau and PowerBI, ETL tools, SQL, and an understanding of ERP systems like Oracle NetSuite/Financial Force and CRM tools like Salesforce is a plus.
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Analytical Abilities: Strong analytical skills with the capability to present financial data through detailed reports and charts.
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Educational Background: BS degree in Finance, Economics, or a related field. Relevant certifications like CFA or CPA are advantageous.
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Industry Knowledge: A solid grasp of SaaS business operations is beneficial.
What we offer:
\uD83D\uDC9C
A mission with meaning and purpose At Uberall, we foster genuine connections between local businesses and people. Our diverse team allows us to win together with our partners, co-workers, and customers. Speaking of our customers, they're some of the most recognizable businesses in the world.
\uD83D\uDE01
A truly human culture We're famous for our culture. Uberallers live by our values of mutual respect and boldness. We'
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