Head of FP&A

About the job

Second-generation ownership: the founder's daughter runs the agency now. The Head of FP&A builds budgets, forecasts and monthly variance reports for operating leaders. Our team is spread across 14 countries. Headquarters is in Hamburg. We engage team members in Nepal as full-time contractors. Most of our contractors have been with us for more than two years. Working hours overlap with Central European Time. Reliable internet and a power backup are a must.

Support board deck preparation with charts and commentary
Improve forecasting processes and cut manual steps out of the model
Present monthly results to operating leaders and explain key drivers

Qualifications

Familiar with an ERP such as NetSuite, SAP or Oracle
Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Pay: $1,400 - $1,600 monthly

We offer annual rate review, paid time off and company laptop.

Please submit your CV in English.

Duration: 6 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Mapleview Underwriters.