FP&A Specialist (human)
Description
We provide the all-in-one commerce stack enabling sellers to:
Create and market digital products
Scale subscriptions and recurring revenue
Reach global audiences with localized payments
Thousands of sellers worldwide run their business on CopeCart — from coaches and creators to powerhouse digital brands.
The new generation of online entrepreneurship starts here. And you can help shape it.
Own the preparation of comprehensive monthly and quarterly financial and operation review presentations for executive management (P&L, BS)
Maintain the corporate financial model containing both historic and forward-looking financial results and forecasts
Prepare weekly/monthly monitoring of actual results versus budgets, reforecasts, and prior month/year results
Prepare financial summary metrics and materials for Board of Director and investor presentations
Prepare the consolidated corporate budget on a quarterly and annual basis
Ad hoc tasks, analysis and projects
Create, prepare, and administer presentations to the management team that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
Implement and work with a Business Intelligence Tool and Dashboard reports to create a singular reporting source to deliver meaningful insights into business performance.
Bachelor’s/Masters degree in finance, accounting or related discipline REQUIRED
2-3 years' experience in financial planning and analysis REQUIRED
Advanced Microsoft Excel skills and desire to advance abilities REQUIRED
Strong knowledge of basic financial reports P&L, BS, Cash Flow Statement REQUIRED
Experience in navigating, querying, and reporting from a relational database system. SQL basis knowledge will be an advantage.
Experience in IT/SaaS/FinTech industry.
Excellent verbal and written communication skills English REQUIRED and German will be advantage
Able to design, originate, adapt, and explain highly complex financial models.
Remote & flexibility
Work from anywhere — with fully flexible hours based on trust.
Ownership & freedom
We encourage initiative and creative problem-solving. If something can be better? Go build it.
Team events
We bring our fully remote team together several times a year in awesome locations.
Health & wellness
EGYM Wellpass membership for access to 6,300+ gyms, yoga, pools, Crossfit — across Germany & Austria.
Benefits
Corporate Benefits + pension scheme support.
Culture
Coffee chats, flat hierarchy, and a friendly “Du” mindset — joy and growth matter here.