Job Description
Summary
As an FP&A, Integrated Planning Expert at Bitpanda your role will be to provide meaningful support for decision making and proactively suggest measures to improve company performance. You will be a part of the Strategic Finance team responsible for planning, reporting, target setting, actual performance tracking and insight creation. Moreover, you will actively contribute to defining and setting up KPI sets and holistic management reports. Being embedded in the CFO area and working along with all other finance / business functions, you will closely collaborate with stakeholders on various seniority levels.
What you will do
- Collaborate with cross-functional teams to develop and maintain financial models, forecasts, and budgets, while ensuring alignment with company goals and objectives.
- Consolidate, analyse and review commercial & financial results to ensure high quality insight that supports decision making.
- Contribute to building our financial reporting landscape and planning processes by using sophisticated tools and designing efficient workflows.
- Drive deep-dive analysis in crucial areas to create ideas and proposals on how to improve business performance.
Who you are
- Experienced Professional: You have 5-7 years of experience in financial planning and analysis within established organisations, with a strong track record of working on integrated 3-statement models (Cash Flow, P&L, and Balance Sheets).
- Methodical Planner: You excel in planning methodologies, understanding complex entities, and dealing with valuation questions. You have experience in setting up liquidity planning with treasury, including structuring and currency considerations.
- Insightful Analyst: You are skilled at translating P&L information into actionable cash flow insights, determining when cash is available, and managing payment schedules across different currencies.
- Efficient and Scalable: You prioritise speed and efficiency in your planning processes, ensuring that your financial models and reports are scalable, future-proof, and polished for comprehensive planning, analysis, and reporting.
- Country-Level Strategist: You are adept at developing country-level P&L planning from a greenfield perspective, focusing on contribution margins and understanding the impacts on local entities.
What is in it for you
- Hybrid-working model with a 50/50 split between in-office and home, plus 60 Work From Anywhere days annually
- Total compensation package including participation in our Bitpanda stock option plan
- Competitive benefits programs and policies shaped by our flexibility-first philosophy
- Exclusive premiums when trading on Bitpanda
- Company-wide and team events — both in-person and virtually!
- Bitpanda swag to keep you living the brand
Skills
- Financial Analysis
- Financial Modeling
- Team Collaboration