VP, Financial Planning & Analysis

Shopfully; Deutschland; Hybrid; EUR 180.000 - 260.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

Learning opportunities

Modern offices with snacks

Zusammenfassung

ShopFully seeks a highly experienced VP of Financial Planning & Analysis to lead global budgeting, forecasting, and performance management. You will partner with the CEO/CFO and senior leaders to shape strategy, allocate capital, and drive profitable growth across a fast‑growing technology company.

This role emphasizes AI-enabled analytics, automation, and transformation of FP&A processes. You will mentor a global team, champion data-driven decision making, and influence executive level

Qualifikationen

• 15+ years of progressive finance leadership experience in global tech/SaaS/high-growth environments.
• Proven success leading global planning, forecasting, performance management, and strategic finance initiatives.
• Experience partnering with executive leadership and Boards to influence strategic decisions.
• Strong understanding of capital allocation, financial modeling, and value creation.
• Experience leading finance transformation initiatives including modern planning platforms, automation, and AI-enabled analytics.

Aufgaben

• Lead global FP&A, budgeting, forecasting, and performance management.
• Partner with CFO and leadership to shape business strategy and capital allocation.
• Deliver actionable financial insights to influence investments and growth.
• Support Board reporting, executive presentations, and investor communications.
• Build enterprise-wide planning processes across units and regions.
• Develop KPIs and dashboards for timely visibility into business health.

Kenntnisse

Strategic FP&A

Executive partnership

Financial modeling

Capital allocation

Finance transformation

Leadership

Tools

Modern planning platforms

Business intelligence tools

Jobbeschreibung

We are the platform turning browsing into shopping. We connect 200 million shoppers with deals they love while boosting local sales for hundreds of top retailers and brands.

We help consumers save time and money while making smart shopping decisions, and we support retailers and brands in engaging customers from online research to in-store purchases.

In 2024, Shopfully joined forces with the North American company Flipp , creating a global leader in the sector. Together, we reach 400 million households and serve over 1,000 top retailers and brands across 27 markets, including Europe, Canada, the USA, Latin America, and Australia.

Ready tospark your growth with us?

Reporting to the Chief Financial Officer, the Vice President, Financial Planning & Analysis (FP&A) is responsible for leading the company's global financial planning, forecasting, performance management, and strategic finance capabilities. As a key member of the finance leadership team, this executive partners closely with the CEO, CFO, executive leaders, and Board to shape strategy, allocate capital, and drive profitable growth.

This role is ideal for a forward-thinking finance leader who combines deep financial expertise with strong business acumen, operational excellence, and a passion for transforming finance through data, automation, and AI-enabled insights.

As part of our global hiring process, we kindly ask that resumes/CVs be submitted in English, as it’s our primary business language across teams and regions.

Strategic Finance & Executive Partnership

• Lead global budgeting, forecasting, long-range planning, and enterprise performance management.
• Partner with the CFO and executive leadership team to shape business strategy and capital allocation decisions.
• Deliver actionable financial insights that influence investment priorities, resource allocation, pricing, and growth initiatives.
• Support Board reporting, executive presentations, and investor communications.

Business Performance & FP&A Excellence

• Build an integrated, enterprise-wide planning process across business units and regions.
• Develop KPIs and performance dashboards that provide timely visibility into business health.
• Lead scenario planning, sensitivity analysis, and financial modeling to support strategic decisions.
• Foster strong partnerships across Product, Sales, Operations, Technology, and Corporate Functions.

Finance Transformation & Technology

• Modernize FP&A through automation, AI-enabled analytics, and scalable planning technologies.
• Improve reporting processes, forecasting accuracy, and speed-to-insight.
• Establish best-in-class planning processes, governance, and data quality.
• Champion the use of modern planning platforms and business intelligence tools.

Leadership

• Build, mentor, and develop a high-performing global FP&A organization.
• Create a culture of accountability, curiosity, continuous improvement, and business partnership.
• Lead organizational change and finance transformation initiatives across a global business.
• 15+ years of progressive finance leadership experience, including significant responsibility for enterprise FP&A within a global technology, SaaS, or high-growth organization.
• Demonstrated success leading global planning, forecasting, performance management, and strategic finance initiatives.
• Proven experience partnering with executive leadership and Boards to influence strategic decisions.
• Strong understanding of capital allocation, financial modeling, and value creation.
• Experience leading finance transformation initiatives, including implementation of modern planning platforms, automation, and AI-enabled analytics.
• Exceptional leadership experience building and developing high-performing global teams.
• Outstanding communication and executive presentation skills, with the ability to translate complex financial information into clear business insights.

At our company, we value diversity and actively encourage it — we believe a variety of perspectives and backgrounds makes us stronger. We focus on potential rather than on having a “perfect” CV. If this role excites you and you believe you could grow into it — even if you don’t tick every single box in the requirements — we’d love to hear from you!

An opportunity to thrive in a rapidly scaling multinational company

A vibrant, informal, and inclusive work environment

We champion autonomy, flexibility, and a hybrid work model, empowering you to own your work

Access to learning opportunities and regular feedback sessions

Enjoy our central, modern offices featuring fresh snacks, coffee (including vegan options!), and ergonomic setups

Engage in meaningful team events: offsites, happy hours, company parties and celebrations that unite us beyond daily tasks

We provide all the necessary equipment for you to work effectively and set up your workspace, wherever you are

Benefit from additional country-specific advantages based on local contracts and practices

We’re a team of 450 people (and counting!), from 30 different nationalities. We’re on a mission to innovate, and we believe the key to that is seeing the world through a variety of perspectives. That’s why building a more diverse team, as well as bringing in even more talent, is so important for us.

• Progress Over Perfection: We move forward. Always. In a fast-moving world, speed with purpose beats certainty without action. Momentum matters—not for its own sake, but because it drives results.
• Clarity Through Transparency: We bring each other along. We work in teams, not silos. Transparency gives context, and context enables action. That means we share decisions early, publish work in progress, and document outcomes so others can learn, move faster, and build better.
• Learn Loudly: We grow by doing and by daring. Big bets unlock big breakthroughs. But real innovation demands risk, and risk always carries the possibility of failure. That’s not a flaw. It’s the price of ambition.
• Challenge with Empathy: We speak up, even when it’s hard—because candor shows care, and leads to better outcomes. Listening deeply is how we grow. Disagreeing openly is how we build trust.

Always Build Better: We are builders—of products, systems, and ideas. But more than that, we are builders of better. Better has no finish line. It’s a mindset.

If you choose to apply for this specific job position and submit your application, which may include personal data such as your identifying details, contact information, curriculum vitae, cover letter, professional qualifications, and/or employment history, please be informed that your data may be shared with our Affiliates*, including Offerista Group GmbH and Flipp Operations Inc. The aforementioned entities will act as joint controllers for the limited purpose of intra-group sharing related to the evaluation of candidates’ applications. This means that your data may be processed by the Affiliate to assess your application and, if deemed suitable, to contact you regarding potential employment opportunities. However, please note that from the moment an Affiliate initiates direct contact with you and engages in any further processing of your personal data beyond the initial intra-group sharing for evaluation purposes, such Affiliate shall act as an independent data controller. In such cases, the processing of your personal data will be subject to the specific privacy policies that can be found here.

* Affiliates shall mean any entity that directly or indirectly controls, is controlled by or is under common control with ShopFully SpA and its Affiliates’ subsidiaries, meaning any entity which is directly or indirectly controlled by the Affiliates.