We are looking for a sharp FP&A specialist to elevate our planning and forecasting discipline. As our (Senior) FP&A Manager, you will own the P&L, balance‑sheet and cash‑flow models that steer our growth. Working closely with the CFO and department leads, you will translate strategy into clear budgets, KPIs and scenario analyses. This role is based at our Berlin head office.

• Own and evolve our financial planning tools and forecasting models across P&L, balance sheet, and cash flow.
• Increase the transparency and predictability of financial performance through accurate historical analysis and forward-looking projections.
• Translate our overarching business strategy into concrete financial targets and KPIs for individual teams (e.g., Sales, Marketing, Operations).
• Drive the quarterly forecasting, budgeting, and variance analysis process in collaboration with team leads.
• Take ownership of monthly budget controlling by reviewing actuals with team leads, identifying variances, and driving alignment on corrective actions.
• Build ad-hoc business cases and scenario analyses that support sales growth and/or cost improvement initiatives.
• Contribute to reports, presentations and documentation for external stakeholders (e.g., investors, advisory board, banks).
• Collaborate closely with the CFO and team leads on cross-functional projects of strategic relevance.
• Ensure consistency, quality and clarity in internal and external reporting.