2 дня назад
FP&A Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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