3h ago
FP&A and Finance Operations Specialist
Klagenfurt, Vienna
full-timemid HybridVideo streaming technology
Tech Stack
Description
You will contribute to smooth finance operations at Bitmovin, co-own budgeting and forecasting, develop SaaS-specific KPIs, manage cash flow, and partner with teams to drive process improvements. Your insights will support strategic decisions and investor reporting.
Requirements
- Demonstrable experience in fast-paced finance environment (SaaS/Tech preferred)
- Bachelor's degree in Finance, Accounting, Economics, or related field
- High proficiency in MS Excel and/or Google Sheets
- Fluent English communication skills; German is a plus
- Experience with NetSuite, SQL, or Google BigQuery is a plus
Responsibilities
- Co-own annual budgeting and monthly rolling forecasts
- Develop and maintain SaaS-specific business performance KPIs
- Manage short-term and long-term liquidity planning and cash flow optimization
- Ensure accurate and timely reporting for management, board, and investors
- Partner with accounting team to streamline month-end and year-end closing processes
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