Senior FP&A Team Manager

Job Description

Established in 2017, Storyblok has rapidly ascended to the forefront of the global headless CMS landscape. Our vision is to “pioneer the future of content management, removing barriers between developer and marketing teams by offering an intuitive, scalable, and intelligent platform to deliver digital experiences from idea to success”.

Our team is made up of smart, passionate individuals who excel in their work. People who are comfortable taking on big ideas and figuring out the details along the way. With a dynamic team of over 220+ passionate individuals spanning 45+ countries, we're not just breaking boundaries; we're redefining them!

Our recent $80m Series C funding round, secured in June 2024, marked a crucial milestone for us. It has fueled our remarkable growth in the US market and accelerated our ongoing expansion and advancements across EMEA.

We're proud recipients of numerous awards, including recognition in G2's 2024 Best Software Awards. As a remote-first company, we have been officially recognized as one of the top 100 most flexible places to work, ranking #3 in the scale-up category as per Flexa Careers.

WHAT IS IN IT FOR YOU

You will be joining a growing company where you can contribute to many “firsts”. Plus these benefits:

• Monthly remote work stipend (home internet costs, electricity). Home office equipment package right at the start (laptop, keyboard, monitor…)
• Home office equipment upgrade (furniture, ear plugs …) or membership to a local co-working space after your onboarding
• Sick leave benefit, parental leave and 25 days of annual leave plus your local national holidays
• Personal development fund for courses, books, conferences, and material
• VSOP (Virtual Stock Option Plan)
• The annual international team-building trip, quarterly and monthly online get-togethers
• As a fully remote company, with work-life balance at its core, you’ll enjoy flexible schedules
• An international team that loves to have fun at work and works hard together to accomplish shared goals

JOB SUMMARY

Be the mastermind behind Storyblok’s financial planning and forecasting. To drive strategic business decisions, you will align cross-functional teams to ensure accurate financial forecasting, budgeting, and performance analysis. This role requires a deep understanding of the SaaS business model, including knowledge of benchmarks and SaaS KPI. As a Senior FP&A Team Manager, you will also be responsible for driving our automation processes within Google, Netsuite and other BI tools. You will manage your team with a strategic mindset and show the ability to communicate complex financial information to executives.

ESSENTIAL JOB FUNCTIONS

• Manage and streamline the preparation of monthly financial statements, budgets, cost reports, and financial forecasts with all involved teams and ensure accuracy.
• Regularly update forecasts based on actual performance, market trends, and changes in business strategy.
• Lead the KPI report creation and conduct in-depth analysis of key business and cost drivers.
• Enable managers to compare KPIs against relevant industry (B2B SaaS) benchmarks.
• Drive the annual budgeting process, including setting timelines, coordinating with different teams, consolidating inputs, and preparing analysis for the senior leadership team.
• Develop long-term financial models with your team, incorporating revenue forecasts together with revenue operations, operating expenses, capital expenditures, and cash flow projections.
• Partner with business leaders to provide actionable insights and recommendations to improve profitability and operational efficiency.
• Act as a key financial advisor to the executive team, contributing to strategic planning and decision-making processes.
• Lead system/process improvements, automation and standardization initiatives.
• Manage, mentor, and develop the Financial Planning and Analysis Team that acts as a business partner to different divisions.
• Work closely with the data team for automation and data accuracy.
• Develop a single source of truth for our financial data and B2B SaaS KPIs in collaboration with our data team and different reporting functions within Storyblok.
• Be part of operational work and support the entire Financial Planning and Analysis Team team during peak times.

EDUCATION AND EXPERIENCE

• Experience managing a team and financial planning and analysis, with 7+ years in the B2B SaaS industry
• Investment banking / investing or management consulting background is an advantage
• Experience as a Financial controller, working closely with Accounting
• Proven track record of managing a high-performing FP&A team and driving strategic financial initiatives, preferred experience with a start-up or a scale-up.
• Deep understanding of cost accounting, forecasting and deviation analysis
• Degree in finance, accounting or related fields preferred
• Consistent track record of automation within financial initiatives.
• Strong skills with Google Sheet (Excel), Netsuite and BI tools

QUALIFICATIONS

• Highly analytical and detail-oriented, with a strategic mindset and a proactive approach to problem-solving.
• Strategic thinking and a knack for numbers
• Strong work ethic, accountability, and team-player mentality
• Excellent communication and interpersonal skills

MENTAL, PHYSICAL AND ENVIRONMENTAL REQUIREMENTS

Remote (home) work opportunity or funded by Storyblok co-working space

GENERAL TERMS

Storyblok has a commitment to diversity and inclusion. We strive to create a hiring environment in which all people feel they are equally respected and valued, irrespective of gender identity or expression, sexual orientation, ethnicity, age, religion, citizenship or any other characteristic. You can find more information about our privacy policy here.

All communications regarding job opportunities at Storyblok will come from an official Storyblok employee with an email address ending in @storyblok.com. We will never redirect you to another portal or another site that is unrelated to our domain (storyblok.com).

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If you need an accommodation for any part of the application process, please email talent.acquisition@storyblok.com