Financial Planning and Analysis Manager (m/w/d)

Why we need you 🔗︎

Maltego is a tool used globally across industries by cyber security experts, analysts, and law enforcement agencies for safeguarding infrastructure and combatting cyber threats.

We are actively seeking a dynamic Financial Planning and Analysis Manager (m/w/d) with over 5 years of tech sector experience to join our team. This role is crucial in providing comprehensive FP&A support, driving financial efficiency, overseeing corporate projects, and contributing valuable insights to strategic decision-making, making you an indispensable asset to our organization.

What to expect 🔗︎

  • Support the business on financial metrics and analysis
  • Lead budgeting, forecasting, variance analysis, long-term planning, risk/opportunity assesments, and periodic/ad hoc reporting
  • Contribute to corporate projects impacting the entire organization
  • Identify revenue opportunities and cost improvements
  • Serve as Finance liaison to departments, providing insights and ad hoc analysis
  • Analyze financial data, contribute to key projects, and assist in report preparation
  • Ensure data accuracy, resolve discrepancies, and evaluate financial performance

Your profile in short 🔗︎

  • Bachelor's Degree in accounting, finance, or business
  • 5+ years of tech sector experience
  • ACA, ACCA, CIMA qualified or equivalent
  • General knowledge of accounting/financial/operational principles
  • Strong Excel and Financial Modeling skills
  • Salesforce reporting experience is preferable
  • Strong interpersonal and communication skills
  • Team-oriented with a "can do" attitude and flexibility
  • High commitment to quality work, ethics, integrity, and compliance
  • Attention to detail

Why you will love Maltego 🔗︎

Maltego is a scale-up company. We provide you with the benefits and security of larger corporations coupled with the dynamic and fast-paced work environment and flat hierarchies of a start-up. We are proud to have a large global community that loves our product because it helps to solve the investigations that are most important.

Here are some of the reasons why you will love Maltego:
  • Insights into the daily operations of a fast-growing tech scale-up
  • Opportunity to quickly take over responsibility and make a direct and long-lasting impact
  • Motivated and highly international team
At Maltego, we are committed to supporting diversity and inclusion in our organization. We are an equal opportunity employer. We welcome applications from all individuals regardless of race, religion, color, nationality, gender, sexual orientation, age, or disability.

Location 🔗︎

Our Munich office or remote

Required documents / information 🔗︎

Please submit a CV and a cover letter explaining your motivation to be part of Maltego.
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