FP&A Specialist (human)

Who we are

• Create and market digital products

• Scale subscriptions and recurring revenue

• Reach global audiences with localized payments

Thousands of sellers worldwide run their business on CopeCart — from coaches and creators to powerhouse digital brands.

The new generation of online entrepreneurship starts here. And you can help shape it.

About the role

Your tasks

• Own the preparation of comprehensive monthly and quarterly financial and operation review presentations for executive management (P&L, BS)

• Maintain the corporate financial model containing both historic and forward-looking financial results and forecasts

• Prepare weekly/monthly monitoring of actual results versus budgets, reforecasts, and prior month/year results

• Prepare financial summary metrics and materials for Board of Director and investor presentations

• Prepare the consolidated corporate budget on a quarterly and annual basis 

• Ad hoc tasks, analysis and projects

• Create, prepare, and administer presentations to the management team that provide insightful analysis, identify required action items, and effectively frame decisions to be made.

• Implement and work with a Business Intelligence Tool and Dashboard reports to create a singular reporting source to deliver meaningful insights into business performance.

Your profile

• Bachelor’s/Masters degree in finance, accounting or related discipline REQUIRED

• 2-3 years' experience in financial planning and analysis REQUIRED

• Advanced Microsoft Excel skills and desire to advance abilities REQUIRED

• Strong knowledge of basic financial reports P&L, BS, Cash Flow Statement REQUIRED

• Experience in navigating, querying, and reporting from a relational database system. SQL basis knowledge will be an advantage.

• Experience in IT/SaaS/FinTech industry.

• Excellent verbal and written communication skills English REQUIRED and German will be advantage 

• Able to design, originate, adapt, and explain highly complex financial models.

What you can expect at CopeCart

Remote & flexibility
Work from anywhere — with fully flexible hours based on trust.

Ownership & freedom
We encourage initiative and creative problem-solving. If something can be better? Go build it.

Team events
We bring our fully remote team together several times a year in awesome locations.

Health & wellness
EGYM Wellpass membership for access to 6,300+ gyms, yoga, pools, Crossfit — across Germany & Austria.

Benefits
Corporate Benefits + pension scheme support.

Culture
Coffee chats, flat hierarchy, and a friendly “Du” mindset — joy and growth matter here.

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