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2 дня назад

FP&A Manager

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK/US/China +1 еще
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
FP&A Manager (E-commerce/Retail): Owning consolidated financial planning, forecasting, and management reporting for a multi-brand digital commerce platform with an accent on driver-based forecasting, three-statement modelling, and Board-level reporting. Focus on building scenario and liquidity plans, explaining performance variance, and improving reporting automation for investment and capital allocation decisions.

Location: Berlin, Germany

Company

hirify.global is a digital-first consumer brand accelerator that acquires, integrates, and scales e-commerce brands through an AI-enabled retail technology platform.

What you will do

  • Own the annual budget, company-wide planning process, and consolidated financial plan.
  • Lead regular reforecasts using driver-based assumptions across the consolidated P&L, balance sheet, and cash flow.
  • Prepare executive and Board financial reporting, including concise variance analysis and KPI reporting.
  • Develop upside, downside, liquidity, and long-range planning scenarios to support investment, hiring, and capital allocation decisions.
  • Manage and develop one FP&A Analyst while coordinating processes across FP&A, Finance Business Partners, Controllership, and Finance Systems & Analytics.
  • Improve reporting automation and reduce manual preparation.

Requirements

  • 5–7 years of experience in FP&A, Strategic Finance, or a related field.
  • Strong financial modelling, three-statement forecasting, budgeting, and consolidated planning experience.
  • Experience preparing executive- and Board-level financial materials.
  • Strong commercial judgement and the ability to turn complex financial information into clear management conclusions.
  • Advanced Excel or Google Sheets capability.
  • ERP and BI experience; NetSuite experience is advantageous.

Nice to have

  • Experience in retail, e-commerce, or multi-brand businesses.

Culture & Benefits

  • Work within a growing Strategic Finance team supporting a multi-brand consumer platform.
  • Collaborate with finance, analytics, controllership, and operational teams across the business.
  • Contribute to a proprietary NetSuite-based technology platform with extensive data integrations.

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