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(Senior) FP&A Manager(m/w/x)
Managing 13-week liquidity projections and investor reporting for Europe's largest campervan rental and camping platform. Deep understanding of financial statements and strong financial modeling skills essential. Focus on process improvements and automation projects.
Anforderungen
- At least 3 years of experience in financial consulting or internal finance/strategy roles
- Strong teamwork and cross-departmental collaboration skills
- Ability to create structure in dynamic environments
- Deep understanding of financial statements and strong financial modeling skills
- Excellent analytical skills and strong business understanding
- Experience with Lucanet is a plus
- Fluency in English
Aufgaben
- Drive planning and budgeting processes
- Coordinate with key business decision makers
- Manage and enhance 13-week liquidity projections
- Professionalize reporting for equity and debt investors
- Execute process improvements and automation projects
- Perform deep financial analyses
- Provide financial support to major business units
- Collaborate on cross-functional projects
- Rethink and develop existing financial processes
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Lucanet
Benefits
Lockere Unternehmenskultur
- Friendly atmosphere
- Flat hierarchies
- Dog-friendly office
Team Events & Ausflüge
- Regular team events
- Pizza & beer nights
- Ping pong and foosball
Gesundheits- & Fitnessangebote
- Group sports sessions
Flexibles Arbeiten
- Flexible working hours
- Home office days
Workation & Sabbatical
- One-month European workation
- Annual free camper rental
Mentoring & Coaching
- Individual growth plan
Weiterbildungsangebote
- In-house academy
Firmenfahrrad
- Job bike offer
Mitarbeiterrabatte
- Corporate benefits platform
- Travel Industry Card
- Family & friends discounts
Modernes Büro
- Bright office
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(Senior) FP&A Manager(m/w/x)
Managing 13-week liquidity projections and investor reporting for Europe's largest campervan rental and camping platform. Deep understanding of financial statements and strong financial modeling skills essential. Focus on process improvements and automation projects.
Anforderungen
- At least 3 years of experience in financial consulting or internal finance/strategy roles
- Strong teamwork and cross-departmental collaboration skills
- Ability to create structure in dynamic environments
- Deep understanding of financial statements and strong financial modeling skills
- Excellent analytical skills and strong business understanding
- Experience with Lucanet is a plus
- Fluency in English
Aufgaben
- Drive planning and budgeting processes
- Coordinate with key business decision makers
- Manage and enhance 13-week liquidity projections
- Professionalize reporting for equity and debt investors
- Execute process improvements and automation projects
- Perform deep financial analyses
- Provide financial support to major business units
- Collaborate on cross-functional projects
- Rethink and develop existing financial processes
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Lucanet
Benefits
Lockere Unternehmenskultur
- Friendly atmosphere
- Flat hierarchies
- Dog-friendly office
Team Events & Ausflüge
- Regular team events
- Pizza & beer nights
- Ping pong and foosball
Gesundheits- & Fitnessangebote
- Group sports sessions
Flexibles Arbeiten
- Flexible working hours
- Home office days
Workation & Sabbatical
- One-month European workation
- Annual free camper rental
Mentoring & Coaching
- Individual growth plan
Weiterbildungsangebote
- In-house academy
Firmenfahrrad
- Job bike offer
Mitarbeiterrabatte
- Corporate benefits platform
- Travel Industry Card
- Family & friends discounts
Modernes Büro
- Bright office
Über das Unternehmen
roadsurfer
Branche
Tourism
Beschreibung
Das Unternehmen ist Europas größter Anbieter von Campervan-Vermietungen und bietet eine Plattform zur Entdeckung und Buchung einzigartiger Campingplätze.
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