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Manager Financial Planning & Analysis(m/w/x)
Description
In this role, you will be at the heart of financial planning and analysis, collaborating with key stakeholders to provide insights that drive strategic decisions. Your day-to-day responsibilities will involve building financial models, preparing reports, and analyzing business performance.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •5–8+ years of experience in FP&A, Controlling, or Strategic Finance
- •Strong analytical and financial modeling skills
- •Structured and detail-oriented
- •Clear communicator with a pragmatic mindset
- •Experience in a scale-up or technology environment
Work Experience
5 years
Tasks
- •Support budgeting and forecasting cycles
- •Execute long-term financial planning
- •Build and maintain financial models for revenue, costs, and cash flow
- •Prepare analyses to support management decisions
- •Contribute to investor and management reporting
- •Prepare monthly performance reports and KPI dashboards
- •Analyze variances and business drivers across functions
- •Support pricing analyses and business cases
- •Collaborate with Sales, Product, and Operations on planning topics
- •Translate operational inputs into financial insights
- •Identify risks and opportunities for performance improvement
- •Enhance FP&A models and reporting structures
- •Support automation in financial reporting processes
- •Update forecasts and performance dashboards
- •Align assumptions with Sales, Product, or Operations
- •Prepare materials for management and investor discussions
Languages
English – Business Fluent
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Manager Financial Planning & Analysis(m/w/x)
The AI Job Search Engine
Description
In this role, you will be at the heart of financial planning and analysis, collaborating with key stakeholders to provide insights that drive strategic decisions. Your day-to-day responsibilities will involve building financial models, preparing reports, and analyzing business performance.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •5–8+ years of experience in FP&A, Controlling, or Strategic Finance
- •Strong analytical and financial modeling skills
- •Structured and detail-oriented
- •Clear communicator with a pragmatic mindset
- •Experience in a scale-up or technology environment
Work Experience
5 years
Tasks
- •Support budgeting and forecasting cycles
- •Execute long-term financial planning
- •Build and maintain financial models for revenue, costs, and cash flow
- •Prepare analyses to support management decisions
- •Contribute to investor and management reporting
- •Prepare monthly performance reports and KPI dashboards
- •Analyze variances and business drivers across functions
- •Support pricing analyses and business cases
- •Collaborate with Sales, Product, and Operations on planning topics
- •Translate operational inputs into financial insights
- •Identify risks and opportunities for performance improvement
- •Enhance FP&A models and reporting structures
- •Support automation in financial reporting processes
- •Update forecasts and performance dashboards
- •Align assumptions with Sales, Product, or Operations
- •Prepare materials for management and investor discussions
Languages
English – Business Fluent
About the Company
EcoG
Industry
IT
Description
EcoG is a global IP and tech company focused on sustainable charging infrastructure for electric vehicles.
- Personalstrategie GmbH
Manager Financial Planning & Analysis(m/w/x)
Full-timeOn-siteSeniorfrom 110,000 / yearKirchheim bei München - ATS Automation Tooling Systems GmbH
Manager FP&A (Financial Planning & Analysis)(m/w/x)
Full-timeOn-siteSeniorHeimstetten - Futrue
Director Controlling & FP&A(m/w/x)
Full-timeOn-siteManagementGräfelfing - Agile Robots
Senior Business Partner Finance(m/w/x)
Full-timeOn-siteSeniorMünchen - EIGHT ADVISORY SAS
CFO Advisory - Senior(m/w/x)
Full-timeOn-siteManagementFrankfurt am Main, Köln, München