Manager- Financial Planning & Analysis
DeepLAbout the role
Meet DeepL
DeepL is a global communications platform powered by Language AI. Since 2017, we’ve been on a mission to break down language barriers. Our human-sounding translations and intelligent writing suggestions are designed with enterprise security in mind. Today, they enable over 100,000 businesses to transform communications, reach new markets, and improve productivity. And, empower millions of individuals worldwide to make sense of the world and express their ideas.
Our goal is to become the global leader in Language AI, building products that drive better communication, foster connections, and make a real-life impact. To achieve this, we need talented individuals like you to join our exciting journey. If you're ready to work with a dynamic team and build your career in the fast-moving AI space, DeepL is your next destination.
What sets us apart
What sets us apart is our blend of modern technology, competitive benefits, and an open, welcoming work culture that enables our people to thrive. When we share what it's like to work at DeepL, the reactions are overwhelmingly positive. This may be because of our products that have helped countless people worldwide or our shared mission to improve communication for individuals and businesses, bringing cultures closer together. What we know for sure is this: being part of DeepL means joining a team dedicated to innovation and employee well-being. Discover what our teams have to say about life at DeepL on LinkedIn, Instagram and our Blog.
Meet the team behind this journey
As the Manager, FP&A, you will be focused on building a financial forecast and analyzing the complete corporate view (full P&L) of DeepL to drive strategic decisions. You will support both budgeting and operational execution by partnering with executives and leaders across the company. You should expect to work cross-functionally and lead analysis of key financial and operational metrics.
The FP&A team is responsible for providing commercial, operational and analytical support to continue scaling rapidly and efficiently. It also owns the company's budget, drives annual planning processes, and allocates and deploys the company's resources efficiently. The role requires someone who is highly analytical and strategic, can keep the big picture in mind while getting into the weeds, approaches problems in a structured manner, is a great communicator, and is comfortable with ambiguity.
This role will have substantial visibility, focus on highest-priority business issues and be plugged into every face of the business.
Your responsibilities
Build, own and manage full corporate operating financial model
Prepare monthly and quarterly management and Board reporting, analyzing performance results, distilling key trends, assessing business risk and supporting decision making
Create a culture of performance management with cross-functional engagement based in data insights and KPIs
Partner with Accounting and Procurement teams for data cleanliness and produce cash flow forecasting and analytics
Identify initiatives to continuously improve, automate and scale reporting processes
Develop ROI frameworks for ad hoc strategic initiatives
Qualities we look for
4+ years of experience in FP&A, strategic finance, or investment banking; preferably with some experience in a high-growth SaaS environment
Advanced financial modeling skills in Excel or Google Sheets is critical, and skilled in presentation tools like PowerPoint and Google Slides
Strong analytical, problem-solving and critical thinking skills with a strategic mindset
Ability to flex between partnering with senior leadership and working through data sets and detailed modeling, analysis and reporting
Clear and concise communication skills, including working collaboratively with diverse teams and influencing senior leadership
Adaptability to thrive in a fast-paced, changing environment
As our ideal candidate, you will have familiarity with SaaS metrics
What we offer
Diverse and internationally distributed team: joining our team means becoming part of a large, global community with people of more than 90 nationalities. We're more than just colleagues; we
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