Senior FP&A Manager

This is a fully remote position, open to applicants in United Kingdom, +5 more countries.

📋 Description

• Oversee the annual budgeting process, along with monthly and quarterly forecasting and long-term planning initiatives across the organization.

• Convert financial and operational results into actionable insights, variance analysis, risk assessments, opportunities, and recommendations for the executive team.

• Collaborate with commercial, operational, functional, local finance, and group finance teams on strategic projects and business performance management.

• Develop and maintain financial models, dashboards, key performance indicators (KPIs), and reporting packages to support decision-making and investment scenarios.

• Ensure alignment of local German reporting standards with group-level expectations in a U.S. publicly traded company context.

• Propel ongoing enhancements in FP&A processes, planning tools, data integrity, reporting automation, and performance management practices.

• Work together with senior leadership, stakeholders, external auditors, system implementation partners, and corporate reporting teams.

⛳️ Requirements

• Approximately 7 years of progressive experience in FP&A, controlling, corporate finance, or a similar financial role.

• Ideally, experience in an international or matrixed organization.

• Strong proficiency in budgeting, forecasting, financial modeling, management reporting, variance analysis, and business performance management.

• Knowledge of the connection between the balance sheet, profit and loss statement, and cash flow statement.

• Advanced skills in Excel.

• Practical experience with ERP, planning, and reporting tools such as Oracle NetSuite, Oracle Fusion, Power BI, Tableau, Anaplan, Hyperion, OneStream, or comparable systems.

• A strong commercial acumen and analytical mindset.

• Capable of managing stakeholders and confident in challenging assumptions and influencing decision-making.

• Fluency in English is required.

• A professional qualification such as an MBA, CFA, ACCA, CIMA, or equivalent is advantageous.

• Experience in preparing board materials, earnings support schedules, management review packs, or group reporting deliverables is a plus.

• Familiarity with finance transformation, planning system implementation, BI dashboards, or reporting automation projects is a plus.

• Experience in a high-growth, complex, multinational, or publicly listed company environment is a plus.

🏝️ Benefits

• WorkFlex program enabling work from anywhere, at any time.

• Well-Being Day: a full day off to prioritize your health.

• Subsidized gym memberships to promote fitness.

• Training & Development Allowance for professional growth.

• Annual team gatherings to foster collaboration.

• Commitment to equal opportunity and a diverse, inclusive workplace.

• Recruitment accommodations available during the hiring process.