Senior FP&A Manager (mfd)

YOUR JOB

Ready to turn business performance into clear financial direction Excited to own forecasting planning and investor-grade reporting in a fast-growing B2B SaaS scale-up Want to work at the intersection of strategy data and hands-on execution while driving real impact in our next growth phase Then join our Finance Team!

LETS PROTECT THE PEOPLE BEHIND THE DATA

We are a fast-growing security and compliance tech company with a clear purpose: we protect the people behind the data. With over 200 team members worldwide and with offices in Munich Berlin London Vienna and Stockholm we help more than 4000 global customers get certified fast and build a strong and scalable risk posture. With AI-powered automation self-serve capabilities and additional tailored expert advice we offer our customers a seamless security and compliance experience to stay ahead of the rapidly evolving security landscape and challenges like the surge in cyber-attacks.

WHAT YOULL BE DOING

• Reporting to the CFO you will lead forecasting performance tracking and shareholder reporting creating clear visibility into business performance

• You own budgeting strategic planning and variance analysis across all functions driving capital-efficient decision-making

• You deliver investor-grade board reporting models dashboards and actionable financial insights

• You track and optimize core SaaS metrics in close collaboration with GTM BI and leadership teams

• You build driver-based models for scenario planning hiring pace pricing and investment evaluation

• You act as Finances interface to BI Tableau and Salesforce ensuring accurate data flows into planning and reporting

• You partner closely with the Financial Operations to align forecast accuracy with actuals treasury planning and financial discipline

• You support future funding or M&A processes through strong financial storytelling data confidence and robust analytical preparation

• You mentor and develop junior FP&A talent helping scale planning excellence and financial rigor across the organization

WHAT YOULL GET IN RETURN

• The freedom trust and tools to do what you love and make an impact in a purpose-driven company committed to doing genuine good in the digital world.

• Enjoy a high degree of flexibility with tailored working hours choice of work location and benefits that support your lifestyle health and family needs.

• Join a secure future-focused role in a dynamic scale-up positioned to make a major impact in the rapidly expanding Security & Compliance market.

• Grow along expert or leadership paths with support from employee accelerator programs bi-annual feedback cycles and a personal training budget.

• Work in an environment that values autonomy rapid decision-making a flat hierarchy and collaborative eye-level communication to keep things moving forward.

THE QUALITIES YOULL NEED FOR A SUCCESSFUL CAREER AT DATAGUARD

• 5 years of experience in FP&A Strategic Finance or SaaS financial modeling; investor reporting experience is a strong plus

• Strong mastery of SaaS metrics and planning logic (ARR churn CAC margins)

• Advanced financial modeling skills (Excel/Sheets); experience with BI tools such as Tableau preferred

• Experience working with Salesforce and commercial data to analyze GTM performance

• Solid understanding of accounting systems and ability to link forecasts with actuals and cash flow

• Hands-on execution-driven mindset comfortable working with imperfect data and improving structures

• Clear confident communicator with strong cross-functional collaboration skills

• Fluent in English; German is a plus

LAST BUT NOT LEAST. FROM THE BOTTOM OF OUR HEARTS:

No matter your origin ethnicity gender identity religion or individual requirements; at DataGuard all that counts is the person you are. As Guards and Guardettes we are united not only by our dedication but also by our shared belief in our purpose: Protect the people behind the data. Convince us with your personality and your skills and together we will make great things happen. We are looking forward to meeting you!

Required Experience:

Manager