FP&A and Finance Operations Specialist

Manages financial planning, analysis, and operations to support strategic growth and data-driven decision-making at Bitmovin.

• •Core skills: Finance, Excel, Google Sheets, Financial Forecasting, Budgeting, Cash-Flow, Accounting, Investor Reporting, Management Reporting, KPIs, Data Analytics Bitmovin is a global Series-C SaaS scale-up that provides award-winning video streaming technology to world-renowned brands including Disney+, Discovery+, BBC, Red Bull Media House, Hulu, fuboTV, and The New York Times, to name just a few. “We are constantly seeking out forward-thinking individuals who want to shape the future of video… come and work with us!” Stefan Lederer, CEO At Bitmovin we value cognitive diversity and the huge part this plays in not only creating a global culture second to none, but in how this underpins our ability to create truly representative, Emmy award winning products.
• •Diversity in all its forms is encouraged and celebrated at Bitmovin; everyone has a role to play in helping us shape the future of video.
• •Why us? Innovate Relentlessly: Work for an Emmy® Award-winning company that is literally shaping the future of video.
• •Global Impact: Join an international team where your work directly influences the company's trajectory.
• •The Right Balance: Enjoy a culture that values execution and results but also supports wellbeing and personal growth.
• •Your Mission You will make an impact that matters by: Contribute to smooth finance operations at Bitmovin, strive for constant process optimization and quality of data while adhering to the 80/20 rule Co-own the annual budgeting process and monthly rolling forecasts, and collaborate across departments to ensure alignment with our strategic goals.
• •Co-own the development and maintenance of SaaS-specific & business performance KPIs, analyze them for trends and improvements.
• •Co-own short-term and long-term liquidity planning, optimizing cash flow.
• •Deep-dive into single areas of the business in collaboration with respective teams to identify cost-saving and efficiency opportunities Ensure accurate and timely reporting for the management, board and investors, and provide insightful analysis.
• •Partner with the accounting team to streamline the month-end and year-end closing processes, and contribute to financial audits (both locally in Austria and globally).