FP&A Specialist (human)

CopeCart 2021 CopeCart GmbH; Deutschland; On-site; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Remote & flexible hours

Ownership & freedom

Team events

Wellness benefits

Pension scheme support

Job summary

CopeCart 2021 CopeCart GmbH is seeking a financial planning and analysis professional to support monthly and quarterly reviews for executive management. You will maintain the corporate financial model and monitor performance against budgets, with exposure to global operations and BI dashboards.

The role requires 2–3 years in FP&A, advanced Excel skills, and strong knowledge of P&L, BS and cash flow statements; English is required and German is a plus. Remote work is available with flexible hours.

Qualifications

• Bachelor’s or Master’s degree in finance or accounting.
• 2–3 years’ experience in financial planning and analysis.
• Advanced Microsoft Excel skills.
• Strong knowledge of P&L, balance sheet and cash flow statements.
• SQL basics are an advantage.

Responsibilities

• Prepare monthly and quarterly financial and operational reviews for executive management (P&L, BS).
• Maintain the corporate financial model with historic and forecasted results.
• Monitor actual results vs budgets and reforecasts weekly/monthly.
• Prepare financial summaries for Board and investor presentations.
• Create, prepare and administer management presentations with insights to drive decisions.
• Develop and implement BI tools and dashboards for a single source of truth.

Skills

Excel

SQL basics

Finance analysis

P&L knowledge

English communication

German language (advantage)

IT/SaaS/FinTech industry

Education

Bachelor’s/Masters degree in finance or accounting

Job description

CopeCart empowers entrepreneurs to build sustainable income online. We provide the all-in-one commerce stack enabling sellers to:

• Create and market digital products

• Scale subscriptions and recurring revenue

• Reach global audiences with localized payments

Thousands of sellers worldwide run their business on CopeCart — from coaches and creators to powerhouse digital brands.

The new generation of online entrepreneurship starts here. And you can help shape it.

Own the preparation of comprehensive monthly and quarterly financial and operation review presentations for executive management (P&L, BS)

Maintain the corporate financial model containing both historic and forward-looking financial results and forecasts

Prepare weekly/monthly monitoring of actual results versus budgets, reforecasts, and prior month/year results

Prepare financial summary metrics and materials for Board of Director and investor presentations

Prepare the consolidated corporate budget on a quarterly and annual basis

Ad hoc tasks, analysis and projects

Create, prepare, and administer presentations to the management team that provide insightful analysis, identify required action items, and effectively frame decisions to be made.

Implement and work with a Business Intelligence Tool and Dashboard reports to create a singular reporting source to deliver meaningful insights into business performance.

Your profile

Bachelor’s/Masters degree in finance, accounting or related discipline REQUIRED

2-3 years' experience in financial planning and analysis REQUIRED

Advanced Microsoft Excel skills and desire to advance abilities REQUIRED

Strong knowledge of basic financial reports P&L, BS, Cash Flow Statement REQUIRED

Experience in navigating, querying, and reporting from a relational database system. SQL basis knowledge will be an advantage.

Experience in IT/SaaS/FinTech industry.

Excellent verbal and written communication skills English REQUIRED and German will be advantage

Able to design, originate, adapt, and explain highly complex financial models.

What you can expect at CopeCart

We believe great work happens when people are trusted, supported, and having fun.

Remote & flexibility
Work from anywhere — with fully flexible hours based on trust.

Ownership & freedom
We encourage initiative and creative problem-solving. If something can be better? Go build it.

Team events
We bring our fully remote team together several times a year in awesome locations.

Health & wellness
EGYM Wellpass membership for access to 6,300+ gyms, yoga, pools, Crossfit — across Germany & Austria.

Benefits
Corporate Benefits + pension scheme support.

Culture
Coffee chats, flat hierarchy, and a friendly “Du” mindset — joy and growth matter here.