Senior Finance Analyst, FP&A

March 7

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Factor Eleven

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Factor Eleven is a digital advertising company that offers a one-stop platform to plan, create, and manage national and local advertising campaigns on the open internet. The company specializes in developing powerful and easy-to-create rich media ads with KPI-based billing. It provides a range of media products aimed at achieving high visibility and brand safety through an exclusive network of premium publishers. Factor Eleven's services offer full flexibility with options for self-service, managed service, and API integration, ensuring transparency and real-time reporting. The company's innovative ad formats and technology are designed to effectively reach and engage audiences in brand-safe environments.

Digitale Werbekampagnen • AdTech • Digitaler Prospekt • Software as a Service

51 - 200 employees

Founded 2014

🤝 B2B

📋 Description

• 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. • 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. • 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

• 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

• 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