Small business owners are at the heart of all we do, so we're creating powerful, easy-to-use financial solutions to help them run their businesses. With a founder’s mentality and a 'team-first’ attitude, our diverse teams across Europe, South America and the United States work together to ensure that small business owners can be successful doing what they love.
As an FP&A Senior Associate, you’ll join the FP&A team that sits within the broader Finance team – helping the CFO, Sumup’s leadership and board gain financial visibility and insights on the business.
The team manage long-range strategic planning, lead the rolling quarterly forecast process, drive performance reporting and analysis and are a thought partner to our business leaders by cultivating data-driven decision making.
What you’ll do
Be directly involved in the various planning and forecasting cycles (annual planning, quarterly forecasts and monthly outlooks)
Act as the Finance point person, interfacing with a cross-functional team within the tribe while providing strategic analyses and recommendations support decision making
Implement processes to prioritise resource decisions and track investments and initiatives necessary to exceed future stage targets
Deliver timely and accurate reporting as required: month-end actual vs. budget commentaries, summary, business reviews, board meetings, etc.
Review and provide commentary on flash/ month-end numbers, explaining variances to budget/ forecast whilst also documenting risks and opportunities to future numbers
Manage the Tribe P&L and cashflow in partnership with Tribe Leadership, ensuring that the Tribe leaders are aware of financial targets and implications of decision making
Partner with the corporate FP&A to strive for process and system enhancements
Аnticipate business requirements, trends and variances; develop action plans; measure and analyse results; initiate corrective actions; minimise the impact of negative variances; manage to company goals
You’ll be great for this role if
You have a Bachelor’s degree (BA) or Master in Finance, Accounting or a relevant subject.
You’re fluent in English, both written and spoken.
You have 3+ years of increasing financial responsibility in a similar position.
You have exceptional relationship-building skills demonstrated by the ability to grow and nurture relationships with internal stakeholders.
You have excellent financial and commercial acumen and are able to understand and articulate complex financial information in a concise manner.
You have excellent presentation, communication and stakeholder management skills – including experience managing senior stakeholders.
You’re experienced in interpretation, evaluation and complex contractual financial terms construction.
You thrive in ambiguity and be able to formulate hypotheses at times with incomplete data sets.
You live and breathe the culture of “one team” that operates across Global FP&A.
You’re an experienced user of SAP ERP and MS Office.
You have strong Excel and system skills (including the ability to build complex models).
Why you should join SumUp
You’ll receive 25 days’ paid leave, plus 1 additional day for each year of employment.
You can take up to 10 days’ educational leave to expand your skill set.
We offer additional health insurance, a subsidised Multisport card, free shuttle buses from Joliot-Curie metro station and other great benefits.
We believe in the everyday hero.
Small business owners are at the heart of all we do, so we create powerful, easy-to-use financial solutions to help them run their businesses. With a founder’s mentality and a 'team-first’ attitude, our diverse teams across Europe, South America and the United States work together to ensure that the small business owners we partner with can be successful doing what they love.
SumUp is an Equal Employment Opportunity employer that proudly pursues and hires a diverse workforce. SumUp does not make hiring or employment decisions on the basis of race, colour, religion or religious belief, ethnic or national origin, nationality, sex, gender, gender identity, sexual orientation, disability, age or any other basis protected by applicable laws or prohibited by company policy. SumUp also strives for a healthy and safe workplace and strictly prohibits harassment of any kind.
SumUp will not accept unsolicited resumes from any source other than directly from a candidate.