At commercetools, we are:

Engaged: We didn't become the fastest growing, highest ever valued SaaS software company in digital commerce with nearly 100% year-over-year growth by sitting on the sidelines.

Inspired: We continually explore what's possible. As the founder of the headless commerce concept, the leader in true composable commerce, and the visionaries behind MACH® — our patented tech has radically disrupted the world of enterprise ecommerce software. And we are just getting started!

Valued: Intelligent, resilient, passionate individuals hailing from over 50 countries across the globe, speaking over 43 languages, and collectively embracing diversity, encouraging inclusion, and fostering a culture of care.

The Opportunity:

As our FP&A Manager, you will work closely with our business leaders and key stakeholders to provide reliable data and analysis to support decision-making. You will also be an important contributor to commercetools’ budgeting and forecasting processes.

Your Mission:

• Support the management and coordination of the strategic planning, budgeting, and forecasting process
• Build and prepare monthly and quarterly board reports and presentations for various stakeholders
• Provide guidance and support to management and other department leaders in preparing detailed analyses and reporting
• Collaborate effectively with business leaders and cross-functional teams to provide planned and ad hoc financial analysis with insights to support their decision-making in both tactical and strategic areas
• Subject matter expert for existing finance tools (Netsuite, Pigment, Rydoo, etc.) and support implementing new solutions if needed
• Lead data-driven decision-making and drive performance improvements using business intelligence tools
• Assist with ad-hoc analysis and other special projects

What you need to succeed:

• 5+ years of FP&A experience in an international corporation (SaaS/tech industry preferred)
• Strong analytical skills and ability to identify root causes of problems
• Strong English communication skills (written and verbal) to support collaboration across teams
• Knowledge of Excel, G-Suite, planning tools, and other cloud-based technologies
• Proficiency in an ERP system, ideally NetSuite

Nice to have:

• German language skills, written or verbal
• Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or advanced degree preferred

We care about your Growth and Well-being

💰 Competitive compensation package: Generous compensation structure consisting of salary, competitive stock option package, various benefits  and perks

☀️ Remote Work: Up to 60 days/year from a country different from your base country  

💻 Open Learning & Development Budget

📚 ct Academy: Regular internal training sessions

🙌 Our Benefits: Check them out here

⌚️ Flexibility: Morning person or night owl? We believe in outcome and motivated employees

🚀 Mindset & Growth: A diverse workspace with an open, international culture & learning environment

Are you ready? Come grow with us!

We are all different and that is what makes us stronger! We hire great people from a wide variety of backgrounds, not just because it’s the right thing to do, but because it makes our company better.

commercetools celebrates being a diverse environment and is proud to be an equal opportunities employer. If your professional profile aligns with our specific hiring requirements and company culture, then we encourage you to apply. We will assess your competencies, future potential, approach to learning and self-development and passion, and not your age, color, national origin, religion, gender, gender identity or expression, sexual orientation, familial status, genetics, or disability.