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We are more than a support team. We enable the rapid but sustainable growth of Personio and ensure the financial health and legal stability of the organization. If you want to work and learn in an interdisciplinary team of Finance, Legal and Strategy (“FLS”) and want to make a difference from day one, the FLS team is the right place for you.
You will play an integral role in improving our reporting, planning and budgeting landscape with focus on the intersections of finance, business, product & strategy.
This position can be filled in our offices or remotely within Germany, Ireland, Spain, Netherlands or the UK.
Lead quantitative and qualitative cross-functional analytical work with key business stakeholders that unlocks business insights and drives decision-making on key business topicsWork alongside with Leadership and product teams on building, planning and reporting product specific operational and integrated financial models (Product P&Ls and cash flows) as well as critical key performance indicatorsDrive financial transparency and ownership of Personio’s product portfolio to analyze the financial impact and optimize strategic initiatives (e.g. conducting financial feasibility studies of business cases for new growth initiative)Collaborate closely with our Finance experts to embed and automate the financial tracking in our Reporting & Planning System (Workday Adaptive)Support and improve key finance processes including long-term strategic plan, annual budgeting and forecasting as well as standard reporting packages for the leadership teamDrive operational excellence and guide more junior staff
You have 5+ years relevant working experience in Finance with a proven track record in the field of (Strategic) FP&A, Product, Investment Banking, Private Equity, Consultancy and/or Business Unit Controlling in a high growth tech environment; Experience in a product-focused organization is a plusYou have extensive financial modeling skills, profound knowledge of Google Workspace (incl. Google Sheets & Google Slides) and you are confident with Adaptive Insights / Workday Adaptive Planning (or any highly comparable tool like Anaplan, Oracle, Jedox, Planful); Bonus: experience with Tableau, Salesforce, ChargebeeYou have an affinity for IT and data, great attention to detail and a well-structured, independent as well as proactive work ethicYou demonstrate experience working strategically with colleagues across all departments and hierarchies with a keen interest in project & stakeholder management, driving consensus and solving issuesYou can professionally communicate in English (German is a plus) and are able to present financial information, recommendations and action items in an easy to understand format You have the attitude to act agile, feel comfortable with change in a fast paced environment, are willing to roll-up your sleeves, learn fast and take responsibility from day oneYou have a Bachelor/Master degree in Business Administration, Finance, Accounting, Economics or any related analytical field
