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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.
Requirements
- 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
Tasks
- 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
Work Experience
- 3 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Lucanet
Benefits
Informal Culture
- Friendly atmosphere
- Flat hierarchies
- Dog-friendly office
Team Events
- Regular team events
- Pizza & beer nights
- Ping pong and foosball
Healthcare & Fitness
- Group sports sessions
Flexible Working
- Flexible working hours
- Home office days
Workation & Sabbatical
- One-month European workation
- Annual free camper rental
Mentorship & Coaching
- Individual growth plan
Learning & Development
- In-house academy
Company Bike
- Job bike offer
Corporate Discounts
- Corporate benefits platform
- Travel Industry Card
- Family & friends discounts
Modern Office
- 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.
Requirements
- 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
Tasks
- 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
Work Experience
- 3 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Lucanet
Benefits
Informal Culture
- Friendly atmosphere
- Flat hierarchies
- Dog-friendly office
Team Events
- Regular team events
- Pizza & beer nights
- Ping pong and foosball
Healthcare & Fitness
- Group sports sessions
Flexible Working
- Flexible working hours
- Home office days
Workation & Sabbatical
- One-month European workation
- Annual free camper rental
Mentorship & Coaching
- Individual growth plan
Learning & Development
- In-house academy
Company Bike
- Job bike offer
Corporate Discounts
- Corporate benefits platform
- Travel Industry Card
- Family & friends discounts
Modern Office
- Bright office
About the Company
roadsurfer
Industry
Tourism
Description
Das Unternehmen ist Europas größter Anbieter von Campervan-Vermietungen und bietet eine Plattform zur Entdeckung und Buchung einzigartiger Campingplätze.
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