Xentral
Senior FP&A Manager(m/w/x)
Full-timeRemoteSenior
Augsburg, Berlin, München, Lohne
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BOBolt Technology
Senior FP&A Lead — Planning & Modelling(m/w/x)
Berlin
Full-timeWith Home OfficeSenior
Nejo AI Summary
Building integrated three-statement financial models for a fast-growing tech company. Proven FP&A or corporate finance experience required. Hybrid work, wellness perks.
Requirements
- Proven FP&A or corporate finance experience
- Financial business partner to senior leadership
- High-growth, technology, or mobility environment experience
- Strong commercial instincts
- Ability to use financial models to challenge assumptions
- Ability to frame strategic trade-offs
- Ability to influence decisions
- Exceptional financial modelling skills
- Build complex three-statement models from scratch
- Experience with financial planning tools
- Advanced Excel proficiency
- Highly autonomous
- Strong cross-team coordination skills
- Manage competing workstreams
- Set priorities independently
- Align effectively with large Group organization
- Familiarity with covenant structures
- Familiarity with lender reporting
- Familiarity with investor relations
- Drive
- Intelligence
- Integrity
Tasks
- Own and maintain the master forecast
- Deliver monthly top-down updates
- Conduct periodic bottom-up planning cycles
- Manage annual budget and CAPEX/OPEX planning
- Build fully integrated three-statement financial models
- Embed operational drivers in financial models
- Monitor key KPIs
- Surface risks and opportunities
- Provide supporting scenario analysis
- Challenge business assumptions
- Model business plans
- Drive commercial decisions at country, city, and product levels
- Evaluate business cases and investment proposals
- Use a clear ROI and risk framework
- Build scenario and sensitivity models
- Translate outputs into actionable recommendations
- Produce decision-focused management reports monthly
- Ensure financial outputs are usable by leadership
- Coordinate with Bolt Group FP&A on planning assumptions
- Manage consolidation inputs
- Adhere to reporting standards
- Contribute accurately and on time to Group cycles
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Pigment
- Adaptive Insights
- Anaplan
- Excel
Benefits
Flexible Working
- Hybrid work mode
Healthcare & Fitness
- Wellness perks
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Bolt Technology 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.
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BOBolt Technology
Senior FP&A Lead — Planning & Modelling(m/w/x)
Berlin
Full-timeWith Home OfficeSenior
Nejo AI Summary
Building integrated three-statement financial models for a fast-growing tech company. Proven FP&A or corporate finance experience required. Hybrid work, wellness perks.
Requirements
- Proven FP&A or corporate finance experience
- Financial business partner to senior leadership
- High-growth, technology, or mobility environment experience
- Strong commercial instincts
- Ability to use financial models to challenge assumptions
- Ability to frame strategic trade-offs
- Ability to influence decisions
- Exceptional financial modelling skills
- Build complex three-statement models from scratch
- Experience with financial planning tools
- Advanced Excel proficiency
- Highly autonomous
- Strong cross-team coordination skills
- Manage competing workstreams
- Set priorities independently
- Align effectively with large Group organization
- Familiarity with covenant structures
- Familiarity with lender reporting
- Familiarity with investor relations
- Drive
- Intelligence
- Integrity
Tasks
- Own and maintain the master forecast
- Deliver monthly top-down updates
- Conduct periodic bottom-up planning cycles
- Manage annual budget and CAPEX/OPEX planning
- Build fully integrated three-statement financial models
- Embed operational drivers in financial models
- Monitor key KPIs
- Surface risks and opportunities
- Provide supporting scenario analysis
- Challenge business assumptions
- Model business plans
- Drive commercial decisions at country, city, and product levels
- Evaluate business cases and investment proposals
- Use a clear ROI and risk framework
- Build scenario and sensitivity models
- Translate outputs into actionable recommendations
- Produce decision-focused management reports monthly
- Ensure financial outputs are usable by leadership
- Coordinate with Bolt Group FP&A on planning assumptions
- Manage consolidation inputs
- Adhere to reporting standards
- Contribute accurately and on time to Group cycles
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Pigment
- Adaptive Insights
- Anaplan
- Excel
Benefits
Flexible Working
- Hybrid work mode
Healthcare & Fitness
- Wellness perks
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Bolt Technology 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.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Bolt Technology
Industry
IT
Description
The company is one of the fastest-growing tech companies in Europe and Africa, aiming to make cities for people, not cars.
Not a perfect match?
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