Manager FP&A Europe

TechStyleOS is currently looking for Manager FP&A Europe.

TechStyleOS is the globally integrated Operations and Services provider behind some of the fastest growing online fashion brands in history, including Fabletics, Savage X Fenty, JustFab, Yitty, ShoeDazzle, and FabKids.

You will support all 4 of our brands: Fabletics, focused on athleisure and created together with the actress Kate Hudson; Savage X Fenty, our highly loved lingerie brands established together with Rihanna; JustFab, our online subscription fashion retailer that carries selections of shoes, handbags, jewelry, and denim; and Yitty, our shapewear brand reinvented by the singer Lizzo.

With offices in Berlin, London, Barcelona and headquarters in Los Angeles, we re currently looking for a full-time Manager FP&A Europe based in our Berlin office.

How Do You Fit In?

In this position you would be responsible for the consolidation of actual, forecast, and budget submissions as well as the preparation of GAAP and CASH basis financial statements. In addition, the position will be guiding the implementation of next generation consolidation and planning tools as well as the development of new monthly reporting. The right candidate would be a self-motivated, highly detail-oriented individual with accounting experience, and who is comfortable working with data / metrics.

You will join a tight knit group of key contributors who are actively working together to achieve aggressive goals and meet timelines to drive the business forward. This role is critical to the planning of corporate structure, and in scaling the business efficiently to provide insight to the Executive Leadership Team.

This position will report to the Vice President FP&A Europe.

Tasks

• Managing the weekly and monthly forecasting and annual budgeting process, including creating corporate shared services budgets and consolidating operating budgets
• Consolidating and analyzing the company s financial results and preparing applicable monthly, quarterly, and annual reporting packages timely and accurately in accordance with GAAP, including intercompany eliminations as well as management reporting using cash basis accounting
• Preparing other continuous and ad hoc financial reports, including monthly key performance metric analysis and quarterly financial covenant analysis
• Directing the automation and standardization of various reporting processes, methods and tools used for monthly reporting and analysis
• Coordinate with EU financial controller for close related analysis and variance analysis.
• Own and develop the balance sheet monthly forecasting process
• Develop the roadmap to advancing the consolidation process as the business scales, providing additional automation processes as tools are implemented
• Review the actual consolidation process, the monthly forecast consolidation, and the analytical data supporting the financials

Requirements

• 4 years of relevant Corporate Financial & Planning experience
• Planning & Analysis, Accounting/consolidations in a multi-company environment (International experience a must-have)
• Knowledge of automated accounting and reporting systems
• Be extremely analytical and quantitative and very comfortable building advanced spreadsheet models
• Have a high degree of comfort dealing with ambiguity, including the ability to develop logical estimates no matter how little information is available
• Be comfortable using the majority of rigorous analytical and estimation approaches
• In-depth expert knowledge of Excel, forecasting tools (such as OutlookSoft / BPC, Hyperion, and TM1), and familiarity with web analytics tools such as Tableau and/or statistical analyses tools
• Very detail oriented, with strong organization skills and ability to maintain and keep track of multiple information sources.
• Fluency in English, with excellent verbal and written communication skills other European languages are a plus
• Ability to work independently and switch rapidly between different projects
• Great interpersonal skills, a positive attitude, and the ability to thrive in a fast-paced environment
• Self-motivated, a good communicator with an innate ability to optimize processes
• The ability to multi-task, set priorities, and work well under pressure

Benefits

• We offer a competitive salary, discretionary annual bonus scheme, and company equity program.
• Relaxation is important! That's why we have unlimited vacation days, plus 4 Fridays off during the Summer.
• Flexible Working: We embrace a hybrid working culture! Our teams thrive on collaborative working from our cool office in Berlin during the week and offer the choice to work from home Mondays and Fridays.
• Professional Development: We want you to have dedicated time for your professional development. That is why we created the Style Your Day initiative that happens one Friday a month. You can use the morning for career development programs and company sponsored mentorship opportunities and spend your afternoon taking care of personal goals that matter most to you!
• Work Life Balance: As an international company we understand that not everybody works the same hours, so if you need to start late, finish early, or take time for yourself during the middle of the day, go ahead! Also, we care about maintaining healthy work life balance, so we have introduced the policy of no meetings Friday!
• Health & Wellness Benefit: Fitness is in our DNA, that s why we pay the gym membership 100% and offer a Premium subscription in the Calm App and Healthkick Platform.
• Our office is located right next to Schlesisches Tor on the Spree in a modern space with a beautiful rooftop and amazing sights to the city.
• Company Events: We love having the team around so we welcome you to join our THIRSTdays (enjoy the company of your colleagues with drinks and snacks at the office), Summer Party / Winter Party, Bring your Kids to work, among other cool events.
• Other Benefits & Perks: We offer 50% discount on all our brands (Fabletics, Yitty, Savage X Fenty, JustFab, and FabKids) Corporate Benefits Platform (get discounts off popular brands!) and enjoy as much as you want of our coffee machines, tea, fruits and snacks for free.