Recommended expert

Friedemann Jaeger

Freelance Interim CFO

Friedemann Jaeger
Berlin, Germany

Experience

Jan 2023 - Present
3 years 1 month

Freelance 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 months

Freelance Consultant Tableau Development

Nays GmbH

  • Build Tableau dashboard to track sales performance.
Jul 2022 - Present
3 years 7 months

Freelance 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 months

Senior 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 month

Sr. 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 months

Sr. 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 months

FP&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
Advanced
English
Advanced
Spanish
Elementary
Russian
Elementary

Education

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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