Recommended expert
Friedemann Jaeger
Freelance Interim CFO
Experience
Jan 2023 - Present
3 years 1 monthFreelance Interim CFO
Fairsenden GmbH
- Forecasting, controlling and business planning of entire business.
- Support strategic development of business and pricing model.
- Support daily accounting and contract workstreams.
Jul 2022 - Present
3 years 7 monthsFreelance Consultant Tableau Development
Nays GmbH
- Build Tableau dashboard to track sales performance.
Jul 2022 - Present
3 years 7 monthsFreelance Consultant Financial Planning & Analysis
TWINT AG
- Develop a driver-based consumer and volume forecast for 2023/24.
- Support the business planning process by developing various models to forecast different aspects of the business and help aligning everyone on one target.
- Create insights with Power BI to build understanding of what drives consumer acquisition and consumer engagement for different use cases.
Dec 2021 - May 2022
6 monthsSenior Analytics Manager Financial Steering
Klarna Bank AB
- Drive the development of a new volume forecasting process.
- Business modelling to support investment decision making.
Dec 2018 - Dec 2020
2 years 1 monthSr. FP&A Manager Core Markets
PayPal Deutschland GmbH
- Monthly revenue forecasting and annual budget planning for UK and DEATCH markets.
- Develop shared forecasting models and drive best practices to support the global planning process for all markets.
- Regular ad-hoc analysis (SQL and Essbase) to understand business performance and improve forecasting accuracy.
- Generate insights to support management’s decision making.
- Develop MS Excel based reporting tools and support global ops review streams by providing insights and creating presentations.
- Develop and maintain various large scale business cases to model the impact of the changed business model with eBay.
Aug 2015 - Nov 2018
3 years 4 monthsSr. FP&A Manager UK/DE
PayPal Deutschland GmbH
- Monthly revenue forecasting and annual budget planning for UK and DEATCH markets.
- Ad-hoc analysis (SQL and Essbase) to provide insights to management and the central FP&A team.
- Develop and drive standardized reporting tools.
Jun 2010 - Jul 2015
5 years 2 monthsFP&A Manager DEATCH
PayPal Deutschland GmbH
- Create and maintain large scale business cases.
- Perform ad-hoc analysis (SQL, MicroStrategy and Essbase) and maintain reporting.
- Monthly revenue forecasting and annual budget planning for DE/AT/CH markets.
Summary
More than 10-year experience in the eCommerce industry with a strong passion for analytics, forecasting and financial modelling.
I have extensive knowledge in revenue forecasting and reporting, business analytics and data extraction technologies.
I am always curious to discover new insights and patterns behind vast and unexplored data and like to use those to predict the future of the business.
Skills
Forecasting & Modeling
- Apply Time Series Based Statistical Forecasting Methods Like Trend Forecasting, Indexing Or Regression Models (Expert)
- Financial Modeling Of Complex Business Systems And Environments In Ms Excel (Expert)
Analytics & Reporting
- Experience Working With Various Bi Tools (Tableau, Qlik Sense, Power Bi, Microstrategy)
- Data Extraction With Essbase (Expert), Sql (Expert), Microstrategy (Proficient) And Python (Beginner)
- Apply Various Mathematical And Statistical Methods To Analyze And Understand Data (Proficient - Expert)
- Create Dashboards With Ms Excel, Tableau Or Power Bi (Expert)
- Create Presentations With Ms Powerpoint (Proficient)
Communication
- Comprehensive Experience In Coordination With And Management Of Stakeholders.
Teamwork
- Extensive Experience In Close Collaboration With The Aim To Enable All Team Members.
Languages
German
AdvancedEnglish
AdvancedSpanish
ElementaryRussian
ElementaryEducation
Oct 2006 - Jun 2008
University of Leipzig
Doctoral thesis (not completed), Analysis of the aggregated welfare and impact of the Chinese engagement in Zambia · Leipzig, Germany
Oct 1999 - Jun 2005
Technical University Dresden
Business Informatics with majors in Information Systems in Industry and Trade (incl. SAP course), Controlling and System · Business Informatics · Dresden, Germany
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