Responsible for monthly reporting (P&L, balance sheet, cash flow) and developing it into a scalable financial control system
Develop and optimize a clear KPI framework for corporate management
Establish a tool-based budgeting and forecasting process and continuously improve it
Work closely with Accounting to ensure accurate month-end closes
Provide technical leadership and coaching to a Junior Financial Analyst
Standardize and further develop processes, templates, and tools
Direct collaboration with the CFO on strategic finance topics

5–7 years of experience in FP&A, Financial Controlling, or Strategic Finance
Experience in a growing company or dynamic environment (e.g., startup, scale-up, consulting, Big Four)
Proven experience building or professionalizing reporting and control frameworks
Very strong analytical skills and a structured, independent working style
Experience leading or mentoring team members
Excellent Excel skills and experience with planning/BI tools
Entrepreneurial mindset and enthusiasm for actively shaping Finance

100% remote: Work from anywhere in Germany — as long as you have an internet connection
Additionally, up to 60 days of workation
100% digital: High-quality Apple equipment and modern tools
€100 monthly benefits budget for vouchers, Urban Sports, internet allowance, meal subsidies and more
Training opportunities and coaching for your personal development
Team events and offsites
Permanent employment contract, flexible working hours, and 31 days of vacation (option to increase up to 50 days)
Long-term collaboration with a team that pushes each other to perform at their best

Senior FP&A Manager

Key skills