New Job?Nejo!

The AI Job Search Engine

YE
Yepoda
5d ago

FP&A Manager (Senior)(m/w/x)

Berlin
Full-timeWith Home OfficeExperienced

Description

As a strategic partner to Operations and Marketing, you will drive the company's growth by mastering financial planning and delivering data-driven insights that optimize revenue and margins.

Let AI find the perfect jobs for you!

Upload your CV and Nejo AI will find matching job offers for you.

Requirements

  • •Degree in Finance, Accounting, Economics, or related field
  • •Experience in FP&A, commercial finance, or controlling
  • •Experience managing revenue and gross margin
  • •Strong analytical skills and hands-on mindset
  • •Process-driven and motivated to build projects
  • •Solid experience with Excel and financial systems

Education

Bachelor's degree

Tasks

  • •Own revenue forecasting and budgeting across all sales channels
  • •Lead end-to-end COGS and gross margin planning
  • •Partner with Operations and Marketing on demand planning
  • •Analyze promotional strategy and ROI
  • •Manage monthly revenue and COGS reporting
  • •Perform variance analysis against forecasts and budgets
  • •Build scenario models for growth and scaling
  • •Automate reporting and improve forecasting accuracy
  • •Develop KPI and trend analysis for decision-making
  • •Support ERP and FP&A tool enhancements

Tools & Technologies

ExcelDatevNetSuite

Languages

English – Business Fluent

Benefits

Startup Environment

  • •Start up environment

Informal Culture

  • •Passionate and dedicated team
  • •Dog friendly office
  • •Inclusive workplace
  • •International team
  • •Flat hierarchies

Career Advancement

  • •Professional growth and advancement

Snacks & Drinks

  • •Free drinks and snacks

Flexible Working

  • •Hybrid working

Corporate Discounts

  • •Employee discounts

Healthcare & Fitness

  • •Urban Sports membership package
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Yepoda and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Not a perfect match?
100+ Similar Jobs in Berlin
  • Aeyde

    FP&A Manager(m/w/x)

    Full-timeWith HomeofficeManagement
    Berlin
  • Contorion GmbH

    Team Lead FP&A and Controlling(m/w/x)

    Full-timeWith HomeofficeSenior
    Berlin
  • KoRo

    Manager FP&A - Group Reporting(m/w/x)

    Full-timeWith HomeofficeExperienced
    Berlin
  • GetYourGuide

    Senior FP&A Manager-Operations(m/w/x)

    Full-timeWith HomeofficeSenior
    Berlin
  • Wooga

    Senior FP&A Controller(m/w/x)

    Full-timeWith HomeofficeSenior
    Berlin
100+ View all similar jobs
Apply now