Senior FP&A Manager

This is a fully remote position, open to applicants in Germany.

📋 Description

• Serve as a strategic finance partner to business leaders by converting intricate financial inquiries into clear insights, decision-ready models, and actionable recommendations.

• Spearhead the annual budgeting process, overseeing the comprehensive planning, alignment, and consolidation of financial budgets throughout the organization.

• Develop and manage ad hoc financial models to assist in critical business decisions such as headcount planning, business cases, pricing, and cost optimization.

• Take ownership of and continually refine rolling forecasts, integrating actual results and evolving assumptions to maintain a dependable, forward-looking financial perspective.

• Generate monthly management reports, including variance analysis and leadership commentary, utilizing AI tools to expedite initial drafts while ensuring a high level of accuracy and quality.

• Propel the ongoing improvement of FP&A processes, dashboards, and tools with a strong emphasis on automation and minimizing manual spreadsheet tasks.

• Design and expand a contemporary, high-impact FP&A function in close collaboration with financial stakeholders.

⛳️ Requirements

• Proficient in advanced financial modeling, with strong Excel skills; familiarity with FP&A tools such as Abacum (or comparable) is a significant advantage.

• Demonstrated responsibility for end-to-end budgeting and forecasting processes across various functions, with complete accountability for results.

• Effective communicator capable of simplifying financial complexities into organized insights for non-financial stakeholders, including senior leadership; comfortable in asynchronous, remote-first settings.

• Strong business insight with a genuine interest in product, users, and unit economics—able to go beyond mere reporting to question assumptions and influence decisions.

• Highly skilled and discerning AI user, actively incorporating AI into daily tasks (modeling, analysis, communication), while recognizing its limitations and thoroughly validating outputs.

• Comfortable navigating uncertainty, making informed decisions with incomplete data, and clearly communicating assumptions and uncertainties.

• Hands-on, high-ownership approach with experience in fast-growing environments.

• Familiarity with SQL or basic data querying is a notable plus.

🏝️ Benefits

• 30 vacation days to relax and rejuvenate, along with 5 child sick days for when your little one needs your attention.

• A culture focused on efficiency rather than long hours—no expectations of overtime, and if it occurs, you will receive that time back!

• A high-impact environment where your contributions lead to tangible change—swift decision-making processes and no micromanagement.

• A team culture that balances ambition with well-being, supported by strong connections—enjoy fully covered company retreats, team meetups, and virtual coffee breaks.

• Resources and support to excel in your role: MacBook, monitor, and an annual learning budget of €1,000, alongside regular feedback and career development opportunities.

• An authentically international team with English as the primary language and a collective commitment to growth and well-being, supported by Sunday Supplements and Nilo Health.