(Senior) FP&A Manager

📋 Description

• Lead annual budgeting, monthly and quarterly forecasting, and long-range financial planning.
• Translate financial and operational performance into actionable insights through variance analysis.
• Partner with commercial, operational, functional, local finance, and group finance teams.
• Develop and maintain robust financial models, dashboards, KPIs, and reporting packages.
• Ensure alignment between local German reporting requirements and group expectations.
• Drive continuous improvements across FP&A processes, planning tools, and reporting automation.

🎯 Requirements

• Approximately 7 years of progressive experience in FP&A or related finance functions.
• Strong expertise in budgeting, forecasting, financial modeling, and variance analysis.
• Good understanding of balance sheet, P&L, and cash flow statement relationships.
• Advanced Excel skills and experience with ERP, planning, and reporting tools.
• Strong commercial mindset, analytical capabilities, and stakeholder management skills.
• Fluent English is required.

🎁 Benefits

• Remote-first flexibility within ±2 hours of Central European Time.
• WorkFlex program for flexible working arrangements.
• Well-Being Day to recharge and focus on personal well-being.
• Subsidized gym memberships for an active lifestyle.
• Training and Development Allowance for professional growth.
• Annual team meetups bringing together colleagues from across the globe.