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EC
EcoG
last mo.

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

München
Full-time, Part-timeOn-siteSenior

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.

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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

EnglishBusiness Fluent

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