Senior Finance Analyst FP&A

YOUR MISSION

We are an international team, remote first, tech scale-up company with more than 120 talented people, serving Central European markets and continuously expanding. 

We are transforming the digital advertising industry and going head-to-head with giants such as Facebook and Google by providing constant innovation to our product. With 17 nationalities as part of our team, we value diversity & camaraderie and with the perk of being able to work fully remote we value freedom & flexibility.

Are you looking to become part of this dynamic, international team? Are you seeking a challenging position that offers you freedom and responsibility? As a (Senior) Analyst Finance, you will be assigned to run the day-to-day operations in our Finance department by putting data at the center of your work. In this role, you will support and drive the data & BI analysis efforts as well as making it available & comprehensible to our senior international stakeholders. You support the growth of Factor Eleven into a thriving international, medium-sized company. 

YOUR RESPONSIBILITIES

• Preparation of data analysis and BI project management  
• Independent preparation of monthly reports for stakeholders and shareholders  
• Support in the preparation of budget and forecast planning  
• (Pro-)active participation in the day-to-day operations of our Finance department  
• Preparation of target/actual comparisons and ad hoc analyses 
• Special business evaluations upon request 
• Liquidity management and forecasting as well as P&L / Balance Sheet reviews  
• Support for all departments in business management issues 
• Sparring partner for management and internal business partnering for stakeholders  
• Driving special projects 
• Collaboration with colleagues to drive process improvements and best-practice introduction 

 

Requirements

YOUR PROFILE: 

• Proven professional experience (typically 5+ years) in the relevant field of Finance   
• Successfully completed degree in Finance (Business / Strategy / Data Analysis) – professional certification is a plus  
• Fluent in German (B1) and English  
• Advanced handling of MS Office (especially proficient in Excel)  
• Confident financial modelling skills 
• Background in data analysis and/ or data science (e.g. strong experience working with Power BI / Tableau) 
• Ability and willingness to handle Fin Tech software  
• Very good analytical skills as well as a structured and precise working style  
• Adaptability, pragmatism and “hands-on” mentality   
• Initiative, assertiveness and ability to work in a team and under pressure  
• Flexibility, commitment and high motivation – ability to self-motivate  
• Experience in the independent preparation and presentation of reports for management  
• Forwardness, strong communication skills as well as goal and implementation orientation 
• Experience in managing projects and enjoyment in moving things independently  

 

Benefits

WHY US?

Factor Eleven’s Finance team is the go-to partner for numbers within a fast-growing scale up. We are the strategic partner to investors and top management team while driving the financial strategy of the company. 

We’re working together to fulfill our ambitions as a top ad-tech provider by continuously leveling up the quality and expanding capabilities of the entire platform, as well as our Admin organization. 

Join our amazing team in our mission to move digital localized advertisement forward and enjoy the freedom, camaraderie and perks of our fully remote operations. 

OUR PERKS & BENEFITS 

• Be part of a fast-growing, high-ambition team  

• Remote-first approach providing maximum flexibility as well as workation opportunities  

• In person department and company events 

• Attractive and transparent compensation & career model with clear development prospects 

• Home office, co-working space and work-together allowance 

• Access to an extensive learning platform to support your professional growth 

• Flat hierarchies with short decision-making paths and a dynamic, supportive team 

• Case by case relocation and visa support 

We are a leading technology company offering advertisers, agencies and small and medium businesses (via resellers) the most intuitive digital advertising platform with a local focus on the market. With our powerful digital media products, we are a true alternative to Google and Facebook on the Open Internet. Currently, our platform supports the media channels “Display”, “Mobile and “Video”. “Digital Out of Home” and “Addressable TV” will follow shortly.

Founded in 2014 by our CEO Alexander Anhuth, we rely on proprietary algorithms, 100% brand safety, full transparency and offer solutions for national, regional, and local campaigns that are billed on a KPI basis. We are constantly developing our technology stack to automate and simplify the process from campaign planning to billing. This means that campaigns can be booked not only using the managed service, but also via self-service in the style of Google and Facebook. In addition, we also provide an API to be able to integrate our tools and products directly into the working environment of our customers. In 2019, we convinced the jury of the SMARTech Awards with our approach and won the award for most innovative startup.

Thanks to the successful cooperation with agencies, advertisers and resellers, our platform currently processes thousands of simultaneously running campaigns for over 1,000 companies. We are proud to count renowned companies such as Vodafone, Poco, Group M, 11880, Holidaycheck, Funke Medien and many more among our customers and partners. Currently, our team consists of about 90+ employees who, in addition to the German market, also serve the Austrian, French and Italian markets. We already have our sights firmly set on entering other markets.