As Europe's fastest-growing unicorn, we revolutionize eCommerce globally. Through strategic acquisitions, scaling initiatives, and cutting-edge technology, we're the top player in the industry. Following our recent acquisition of Perch - the leading US aggregator - and a successful Series D funding round led by Presight Captial, we’re aimed toward a $1 billion top-line business!
YOUR ROLE
As our Head of FP&A, you’ll be at the forefront of our financial strategy, partnering closely with top management and the C-suite across Commercial, Supply Chain, and Tech Teams. You’ll report directly to our CFO, taking on high-impact initiatives that drive value and create scalable processes.
Key Responsibilities:
- Financial Model Development: Enhance our Financial Business Model and spearhead the budget and forecasting process.
- Expert Reporting: Deliver comprehensive management reporting and be the go-to expert on our financials.
- Integrated Forecasting: Produce integrated P&L and Balance Sheet forecasts, along with cash-flow planning and insightful plan-actual analyses.
- SKU-Level Economics: Provide critical financial decision-making data, analyzing our 25k+ SKUs for optimal unit economics.
- Data Mastery: Own key Razor datasets (e.g., Amazon data, inventory data) to uncover revenue-generating and cost-saving opportunities, as well as develop new operational decision-making models.
Collaboration is Key:
- Work closely with our Tech team to ensure high-quality reporting data in our Data Warehouse and ERP, and to develop automation workflows and reporting dashboards.
- Partner with our Commercial team to enhance decision-making and dissect financial performance.
- Collaborate with our Accounting team to bridge the gap between accounting-based financial statements and management reporting that reflects operational performance.
- Lead and develop a high-performing team of 3-4, with the potential for growth.
YOUR PROFILE
To succeed in this role you:
- Have 7+ years of FP&A experience in a relevant, fast paced environment, with a proven track record and 3+ years of proven experiences in a leading position
- Show proficiency in tools like SQL, Excel, Tableau (or equivalents), and experience shaping data infrastructure and building complex financial models.
- Have a passion for project management and business partnering, with strong collaboration skills across Operations, Tech, and Corporate Finance teams.
- Have a tech-savvy mindset that drives the elimination of manual processes and enhances operational efficiency.
- Have an ownership mentality—managing end-to-end solutions and prioritizing effectively.
- Have excellent communication skills for transparency and effective reporting.
- Have a commitment to timely delivery, with the ability to sprint when needed.
- Posses strong analytical skills, attention to detail, and a hands-on approach—you’ll be modelling in Excel, building SQL queries, and fixing data bugs.
About Razor Group
We are revolutionizing the e-commerce world, reaching over $1 billion in value and over $700 million in revenue, with the backing of top investors like Black Rock, VPC, and Fortress, Apollo, 468 Capital, Rocket Internet. Along with Perch and our previous acquisitions of Factory14 in Spain, Valoreo in Latin America, and our German competitor Stryze, we now operate a catalogue of over 40,000 products across 3 continents and 10+ countries. Headquartered in Berlin, we are also present in Austin, Boston, Delhi NCR, Hangzhou, and Mexico City!
