Financial Planning & Analysis (FP&A) Manager(m/w/x)

Requirements

• Degree in Finance, Accounting, Economics, or related field
• 2-4 years experience in FP&A or related role
• Proficiency in financial modeling and analysis
• Experience with Lucanet, Oracle NetSuite, and Salesforce
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and collaboratively
• Mandatory fluency in German and English
• Experience in technology or software industry
• Familiarity with German (HGB) reporting standards
• Ability to manage multiple projects

Tasks

• Shape the organization's financial strategy
• Collaborate with finance and other departments
• Provide insightful analysis for strategic decisions
• Collect and interpret financial data
• Prepare reports on revenue, expenses, and profitability
• Develop financial models for forecasting and budgeting
• Assist with annual budgets and periodic forecasts
• Align financial plans with organizational goals
• Monitor performance against budgets and forecasts
• Identify variances and recommend corrective actions
• Gather financial information for strategic planning
• Provide analytical support for business initiatives
• Conduct market analysis and financial feasibility studies
• Utilize Lucanet, Oracle NetSuite, and Salesforce
• Streamline reporting and analysis processes
• Improve financial systems for efficiency and accuracy
• Present financial reports and recommendations to management
• Communicate key insights to stakeholders
• Liaise between finance and other departments
• Foster collaboration and information sharing

Education

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Tools & Technologies