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Financial Planning & Analytics Manager(m/w/x)
Forecasting inventory and manufacturing costs for a D2C health & nutrition brand. 3+ years FP&A experience with BI tools required. 28 days PTO, company bike subsidy.
Requirements
- Bachelor or Master degree in Finance, Accounting, Economics, or Business Administration
- 3+ years FP&A (Controlling), cost analysis, or finance experience, ideally in manufacturing or consumer products
- Solid understanding of inventory accounting, manufacturing cost structures, and D2C fulfillment economics
- High proficiency in financial modeling and ERP systems (Odoo or LucaNet)
- Experience building visual, actionable reports using BI tools (Tableau, GetKlar, Power BI, or similar)
- Strong business acumen and clear communication to finance/non-finance audiences
- Hands-on mindset in a fast-paced, entrepreneurial environment with end-to-end ownership
Tasks
- Analyze inventory KPIs
- Surface actionable insights
- Lead inventory forecasting
- Budget manufacturing costs
- Evaluate cost variances
- Prepare monthly performance decks
- Partner with Supply Chain
- Understand cost drivers
- Conduct scenario analysis
- Assess financial impact
- Plan working capital
- Optimize safety stock
- Drive process improvements
- Build BI dashboards
- Automate reporting
- Explore AI tools
- Generate deeper insights
Work Experience
- 3 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Odoo
- LucaNet
- Tableau
- GetKlar
- Power BI
Benefits
Corporate Discounts
- Product discount
- Discounts on brands (Flaconi, Bosch, Apple, Expedia)
More Vacation Days
- 28 days paid time off
- Up to 5 days off between Christmas and New Year
Healthcare & Fitness
- Urban Sports Club membership
Company Bike
- Swapfiets bike rental subsidy
Public Transport Subsidies
- BVG ticket subsidy
Flexible Working
- Hybrid work model
Workation & Sabbatical
- Workation
Startup Environment
- Ownership and room for initiatives
- Opportunity to implement ideas
Snacks & Drinks
- Organic teas and superfoods
- Tea and office parties
Team Events
- Christmas and summer feasts
- Influencer events
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Financial Planning & Analytics Manager(m/w/x)
Forecasting inventory and manufacturing costs for a D2C health & nutrition brand. 3+ years FP&A experience with BI tools required. 28 days PTO, company bike subsidy.
Requirements
- Bachelor or Master degree in Finance, Accounting, Economics, or Business Administration
- 3+ years FP&A (Controlling), cost analysis, or finance experience, ideally in manufacturing or consumer products
- Solid understanding of inventory accounting, manufacturing cost structures, and D2C fulfillment economics
- High proficiency in financial modeling and ERP systems (Odoo or LucaNet)
- Experience building visual, actionable reports using BI tools (Tableau, GetKlar, Power BI, or similar)
- Strong business acumen and clear communication to finance/non-finance audiences
- Hands-on mindset in a fast-paced, entrepreneurial environment with end-to-end ownership
Tasks
- Analyze inventory KPIs
- Surface actionable insights
- Lead inventory forecasting
- Budget manufacturing costs
- Evaluate cost variances
- Prepare monthly performance decks
- Partner with Supply Chain
- Understand cost drivers
- Conduct scenario analysis
- Assess financial impact
- Plan working capital
- Optimize safety stock
- Drive process improvements
- Build BI dashboards
- Automate reporting
- Explore AI tools
- Generate deeper insights
Work Experience
- 3 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Odoo
- LucaNet
- Tableau
- GetKlar
- Power BI
Benefits
Corporate Discounts
- Product discount
- Discounts on brands (Flaconi, Bosch, Apple, Expedia)
More Vacation Days
- 28 days paid time off
- Up to 5 days off between Christmas and New Year
Healthcare & Fitness
- Urban Sports Club membership
Company Bike
- Swapfiets bike rental subsidy
Public Transport Subsidies
- BVG ticket subsidy
Flexible Working
- Hybrid work model
Workation & Sabbatical
- Workation
Startup Environment
- Ownership and room for initiatives
- Opportunity to implement ideas
Snacks & Drinks
- Organic teas and superfoods
- Tea and office parties
Team Events
- Christmas and summer feasts
- Influencer events
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Sunday Natural
Industry
Food
Description
The company produces high-quality natural health supplements and is committed to ecological responsibility.
Not a perfect match?
- Xentral
Senior FP&A Manager(m/w/x)
Full-timeRemoteSeniorAugsburg, Berlin, München, Lohne - AMBOSS
FP&A Analyst(m/w/x)
Full-timeWith HomeofficeJuniorBerlin - Flix
Teamlead Financial Planning & Analysis(m/w/x)
Full-timeWith HomeofficeSeniorBerlin - Fuchs & Eule
Financial Controller:in(m/w/x)
Full-timeWith HomeofficeExperiencedBerlin - Sunday Natural
Junior/Mid-Level Purchasing Manager(m/w/x)
Full-timeWith HomeofficeExperiencedBerlin