Manager Financial Planning & Analysis (m/f/d)

• Direct collaboration with the CFO on planning and performance topics

• Broad exposure across Sales, Product, and Operations

• Ownership of key FP&A models, forecasts, and reports

• A role with increasing responsibility in a fast-growing scale-up environment

What You’ll Do

Financial Planning & Forecasting

• Support and execute budgeting, forecasting, and long-term planning cycles

• Build and maintain driver-based financial models for revenue, costs, and cash flow

• Prepare scenarios and analyses to support management decisions

• Contribute to investor and management reporting
  
  

Performance Management

• Prepare monthly performance reports and KPI dashboards

• Analyze variances and business drivers across functions

• Support unit economics, pricing analyses, and business cases
  
  

Business Partnering

• Work closely with Sales, Product, and Operations on planning and forecasting topics
  Translate operational inputs into financial insights

• Identify risks, opportunities, and performance levers
  
  

Tools & Processes

• Improve FP&A models, reporting structures, and data quality

• Support automation and process improvements in financial reporting
  
  

• 5–8+ years of experience in FP&A, Controlling, or Strategic Finance

• Strong analytical and financial modeling skills

• Structured, detail-oriented, and comfortable working with incomplete data

• Clear communicator with a pragmatic, solution-oriented mindset

• Experience in a scale-up or technology environment is a strong plus

• Updating forecasts and performance dashboards

• Analyzing business drivers and variances

• Aligning assumptions with Sales, Product, or Operations

• Preparing materials for management or investor discussions

• Improving models, reports, and planning processes