We are seeking a highly analytical and results-driven Financial Controller/Analyst to join our small finance team. You will play a pivotal role in shaping our financial strategies and contributing to our business success. This position offers an exciting opportunity to work at the intersection of finance and technology, focusing on vector search
Aufgaben
Key Responsibilities:
- Develop, implement, and refine financial models and forecasts (e.g., rolling forecasts) to support strategic objectives.
- Conduct pricing and margin analysis for our cloud-based products.
- Define, track, and analyze key company metrics and KPIs.
- Partner with cross-functional teams to provide actionable financial insights that inform business decisions.
- Help streamline month-end close and financial consolidation processes.
- Lead monthly, quarterly, and yearly forecasting activities.
- Perform Plan vs. Budget analysis, identifying variances and trends to drive improvement.
Qualifikation
Education:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field is required; an advanced degree is preferred.
Experience:
- 3–5 years of relevant work experience, with 1–2 years in a startup environment.
- Experience working in a fast-paced, high-growth company, ideally within the SaaS or technology sector.
Technical Expertise:
- Proficiency in NetSuite ERP system is a must.
- Advanced MS Excel skills, including complex formula building and modeling.
- Knowledge of SQL is a plus.
- Familiarity with German GAAP is advantageous but not required.
Attributes:
- Highly analytical and efficient, with a first-principles approach to solving complex challenges.
- Strong project management and communication skills.
- Ability to thrive under pressure, managing multiple projects with tight deadlines.
- Proactive and resourceful problem-solver with a continuous improvement mindset.
Benefits
Be part of a fast-growing company at the forefront of vector search innovation.
Collaborate with world-class engineers and tech experts.
Enjoy a supportive and inclusive culture that values creativity and teamwork.
Remote work