Talent.com
Shopfully
VP, Financial Planning & AnalysisShopfully • Berlin, Germany
VP, Financial Planning & Analysis

VP, Financial Planning & Analysis

Shopfully • Berlin, Germany
Vor 27 Tagen
Anstellungsart
  • Quick Apply
Stellenbeschreibung

We are the platform turning browsing into shopping. We connect 200 million shoppers with deals they love while boosting local sales for hundreds of top retailers and brands.

We help consumers save time and money while making smart shopping decisions, and we support retailers and brands in engaging customers from online research to in-store purchases.

Ready to spark your growth with us?

WHO WE LOOK FOR 🦄

Reporting to the Chief Financial Officer, the Vice President, Financial Planning & Analysis (FP&A) is responsible for leading the company's global financial planning, forecasting, performance management, and strategic finance capabilities. As a key member of the finance leadership team, this executive partners closely with the CEO, CFO, executive leaders, and Board to shape strategy, allocate capital, and drive profitable growth.

This role is ideal for a forward-thinking finance leader who combines deep financial expertise with strong business acumen, operational excellence, and a passion for transforming finance through data, automation, and AI-enabled insights.

As part of our global hiring process, we kindly ask that resumes/CVs be submitted in English, as it’s our primary business language across teams and regions.

WHAT YOU WILL DO 🏄

Strategic Finance & Executive Partnership

  • Lead global budgeting, forecasting, long-range planning, and enterprise performance management.
  • Partner with the CFO and executive leadership team to shape business strategy and capital allocation decisions.
  • Deliver actionable financial insights that influence investment priorities, resource allocation, pricing, and growth initiatives.
  • Support Board reporting, executive presentations, and investor communications.

Business Performance & FP&A Excellence

  • Build an integrated, enterprise-wide planning process across business units and regions.
  • Develop KPIs and performance dashboards that provide timely visibility into business health.
  • Lead scenario planning, sensitivity analysis, and financial modeling to support strategic decisions.
  • Foster strong partnerships across Product, Sales, Operations, Technology, and Corporate Functions.

Finance Transformation & Technology

  • Modernize FP&A through automation, AI-enabled analytics, and scalable planning technologies.
  • Improve reporting processes, forecasting accuracy, and speed-to-insight.
  • Establish best-in-class planning processes, governance, and data quality.
  • Champion the use of modern planning platforms and business intelligence tools.

Leadership

  • Build, mentor, and develop a high-performing global FP&A organization.
  • Create a culture of accountability, curiosity, continuous improvement, and business partnership.
  • Lead organizational change and finance transformation initiatives across a global business.

WHAT YOU WILL NEED 🪄

  • 15+ years of progressive finance leadership experience, including significant responsibility for enterprise FP&A within a global technology, SaaS, or high-growth organization.
  • Demonstrated success leading global planning, forecasting, performance management, and strategic finance initiatives.
  • Proven experience partnering with executive leadership and Boards to influence strategic decisions.
  • Strong understanding of capital allocation, financial modeling, and value creation.
  • Experience leading finance transformation initiatives, including implementation of modern planning platforms, automation, and AI-enabled analytics.
  • Exceptional leadership experience building and developing high-performing global teams.
  • Outstanding communication and executive presentation skills, with the ability to translate complex financial information into clear business insights.

👉 At our company, we value diversity and actively encourage it — we believe a variety of perspectives and backgrounds makes us stronger. We focus on potential rather than on having a “perfect” CV. If this role excites you and you believe you could grow into it — even if you don’t tick every single box in the requirements — we’d love to hear from you!

WHAT YOU WILL FIND AT SHOPFULLY 🤗

🌎 An opportunity to thrive in a rapidly scaling multinational company

🕶️ A vibrant, informal, and inclusive work environment

🧠 We champion autonomy, flexibility, and a hybrid work model, empowering you to own your work

📚 Access to learning opportunities and regular feedback sessions

🍓 Enjoy our central, modern offices featuring fresh snacks, coffee (including vegan options!), and ergonomic setups

🎉 Engage in meaningful team events: offsites, happy hours, company parties and celebrations that unite us beyond daily tasks

💻We provide all the necessary equipment for you to work effectively and set up your workspace, wherever you are

🧰 Benefit from additional country-specific advantages based on local contracts and practices

WHO WE ARE 💜

We’re a team of 450 people (and counting!), from 30 different nationalities. We’re on a mission to innovate, and we believe the key to that is seeing the world through a variety of perspectives. That’s why building a more diverse team, as well as bringing in even more talent, is so important for us.

TO FEEL AT HOME 🛋️ IN SHOPFULLY YOU NEED 🎯

  • Progress Over Perfection: We move forward. Always. In a fast-moving world, speed with purpose beats certainty without action. Momentum matters—not for its own sake, but because it drives results.

  • Clarity Through Transparency: We bring each other along. We work in teams, not silos. Transparency gives context, and context enables action. That means we share decisions early, publish work in progress, and document outcomes so others can learn, move faster, and build better.

  • Learn Loudly: We grow by doing and by daring. Big bets unlock big breakthroughs. But real innovation demands risk, and risk always carries the possibility of failure. That’s not a flaw. It’s the price of ambition.

  • Challenge with Empathy: We speak up, even when it’s hard—because candor shows care, and leads to better outcomes. Listening deeply is how we grow. Disagreeing openly is how we build trust.

Always Build Better: We are builders—of products, systems, and ideas. But more than that, we are builders of better. Better has no finish line. It’s a mindset.

* Affiliates shall mean any entity that directly or indirectly controls, is controlled by or is under common control with ShopFully SpA and its Affiliates’ subsidiaries, meaning any entity which is directly or indirectly controlled by the Affiliates.



Shopfully is the tech company leader in Drive To Store that connects millions of shoppers with the stores around them. We help people save time and money and make smarter shopping decisions and we support retailers and brands engaging with consumers throughout the customer journey, from online research to in-store shopping.

We joined MEDIA Central Group in 2023 and we are now a partner to over 500 top retailers and brands in 25 countries across Europe , Australia and Latin America

But we keep on growing, as a matter of fact, we’ve recently teamed up with Flipp, landing into the US and Canadian markets, with the aim of creating an advanced digital merchandising network that will revolutionize how retailers and brands with consumers.

We’re a team of over 450 people focused on Digital Retail, spanning 30 different nationalities, with a mission: reinventing local shopping worldwide.

If you want to work in a fast-growing and international environment, that’s the right place for you.

Jobalert für diese Suche erstellen

VP, Financial Planning & Analysis • Berlin, Germany

Ähnliche Stellen

Vice President Finance

Simpson Judgeberlin, Deutschland

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Simpson Judge.We’re supporting a Berlin-based SaaS company backed by top-tier international investor... Mehr anzeigen

 • Gesponsert

Director Finance, FP&A

Everoad by sennderberlin, Deutschland

Europe's Leading Digital Freight Forwarder.In a traditional industry, we’re moving fast and focusing on the digitalization and automation of road logistics.By leveraging our proprietary technology,... Mehr anzeigen

 • Gesponsert

VP Growth (f/m/x)

AVOWberlin, Deutschland

What are the main performance objectives in this role?.We're a team of roughly 80 people operating across international markets.We move fast, stay close to our clients, and build things that actual... Mehr anzeigen

 • Gesponsert

VC Associate @ Speedinvest in London, Berlin, Paris, Vienna or Munich

VC Stackberlin, Deutschland

Speedinvest is a leading early-stage venture capital firm with more than €1.AuM and 30+ investment managers based in Berlin, London, Munich, Paris, and Vienna.Our dedicated sector-focused teams are... Mehr anzeigen

 • Gesponsert

VP Banking Operations

Shineberlin, Deutschland

Shine exists to help freelancers and small business owners reclaim the joy of working for themselves.Running a business shouldn't mean drowning in financial admin – it should be inspiring and rewar... Mehr anzeigen

 • Gesponsert

(Junior) Investment Planning & Financial Analyst (m/w/d)

PATRIZIA SEberlin, Deutschland

Als (Junior) Investment Planning & Reporting Manager (m/w/d) übernimmst Du eine zentrale Rolle im Fondscontrolling und in der Weiterentwicklung der Finanzmodelle der Immobilienfonds.Wir suchen gezi... Mehr anzeigen

 • Gesponsert

VP Operations

forward earthberlin, Deutschland

At forward earth, we envision a world where sustainability and decarbonisation are not just buzzwords but fundamental business practices.Our mission is to accelerate that transformation - fast.We p... Mehr anzeigen

 • Gesponsert

VP Alliances & Channels (EMEA)

WalkMeberlin, Deutschland

WalkMe, an SAP company, pioneered the Digital Adoption Platform (DAP) to enable business leaders to fully harness technology in today's complex digital landscape.By leveraging WalkMe's features—gui... Mehr anzeigen

 • Gesponsert

FP&A Manager (m/f/d)

weareholy.comberlin, Deutschland

At HOLY, Finance goes beyond traditional finance by acting as an enabler and sparring partner to the business.As a FP&A Manager, you will own HOLY's financial planning models across P&L, balance sh... Mehr anzeigen

 • Gesponsert

FP&A Manager

Unybrandsberlin, Deutschland

Founded in 2020, unybrands is the next-generation brand accelerator platform built to acquire, integrate, and scale digital-first consumer brands.Headquartered in Miami, with offices in New York, L... Mehr anzeigen

 • Gesponsert

Vice President Finance (m/w/d)

Blingberlin, Deutschland

Als Vice President Finance bei Bling, einem der am schnellsten wachsenden Fintechs in Europa, gestaltest du unsere Finanzstrategie, stellst eine effiziente Planung und Steuerung sicher und sorgst d... Mehr anzeigen

 • Gesponsert

Senior FP&A Analyst- VC Backed Scale Up- Berlin- TWE42633

twentyAIberlin, Deutschland

Senior FP&A Analyst role with twentyAI in Berlin, Germany.Build and own three-way models (P&L, balance sheet, cash flow).Lead budgeting, forecasting, and cash flow management.Support financial plan... Mehr anzeigen

 • Gesponsert

VP Marketing & GTM Strategy (f/m/d)

SPREAD AIberlin, Deutschland

VP Marketing & GTM Strategy (f/m/d).SPREAD is a Berlin-based Industrial AI SaaS company pioneering.We've built the first AI-powered platform that connects fragmented engineering data to create a un... Mehr anzeigen

 • Gesponsert

VP Marketing (all genders)

lawpilotsberlin, Deutschland

Be among the first 25 applicants.You will own the enterprise marketing strategy for the DACH region, build vertical go‑to‑market approaches, and position lawpilots as the trusted partner for regula... Mehr anzeigen

 • Gesponsert

Commercial Planning Analyst

SumUpberlin, Deutschland

The Commercial Planning team sits at the heart of SumUp’s commercial engine, translating complex data on products, markets, and merchant segments into financial insights that shape how we grow.The ... Mehr anzeigen

 • Gesponsert

FP&A Analyst (m / f / d )

Omioberlin, Deutschland

Omio’s vision is to enable people to travel seamlessly anywhere, anyway.We are bringing all global transport into a single distribution system and creating end-to-end magical consumer journeys.With... Mehr anzeigen

 • Gesponsert

Senior Financial Planning & Analysis Manager / Finance Business Partner Dealer (d/f/m)

mobile.deberlin, Deutschland

Germany’s largest vehicle marketplace, with more than 1.Both private customers and registered vehicle dealers use the platform and benefit from more than 140 million visits per month*.Founded in 19... Mehr anzeigen

 • Gesponsert

Director Finance, FP&A

sennderberlin, Deutschland

Europe's Leading Digital Freight Forwarder.In a traditional industry, we’re moving fast and focusing on the digitalization and automation of road logistics.By leveraging our proprietary technology,... Mehr anzeigen