Senior FP&A Manager (f/m/d)

„Unless stated otherwise, benefits apply to full-time positions (interns and working students receive a tailored package)“

„Own go-to-market and revenue planning end to end across revenue streams, markets, channels and customer segments, turning plans into bottom-up targets with the Commercial team“

„Analyse acquisition and retention economics to show what drives growth and profitability and what does not, then recommend where to invest, how to price and which segments to prioritise“

„Partner with business stakeholders to assess functional performance, weigh risks and opportunities, and shape initiatives that move key metrics“

„Build and maintain financial models for target setting, budgeting, long-term planning and rolling forecasts, and run the planning processes with stakeholders across the company“

„Shape the narrative on financial performance for the board and investors, linking past results to the outlook and plan attainment“

„Collaborate with the Data team to build the finance data layer, define metrics and shape the pipelines that feed models and reporting, using AI to automate manual workflows“