CrawlJobs Logo

Group FP&A Expert

Germany, Berlin · Job Posted February 21, 2026
Apply Position
Job Link Share

Job Description

Our mission is to enable everyone to build wealth. We reinvent how trading and investing work by creating exceptional products people love. Fostering a culture of excellence and high velocity is the key to our success. Today, we serve over 5 million clients, with more than €30 billion in assets under management - a testament to the scale and trust we’ve built in just a few years. We are hiring our first FP&A Expert to build and scale group-wide financial planning and reporting foundations. This is a senior Individual Contributor role with end-to-end ownership of finance taxonomy, budgeting frameworks and management reporting across entities. You will establish structure where it does not yet exist, ensuring clarity, consistency and strategic visibility at group level. You will work directly with the CFO and senior leadership, translating procurement and financial data into structured, decision-ready insights. Your work will shape how performance is measured, how costs are understood and how capital is allocated. This is a foundational role with high visibility, significant autonomy and clear progression potential.

Job Responsibility

  • Design and own the group-wide finance taxonomy and cost structure
  • Build and scale budgeting and forecasting processes across entities
  • Develop management reporting frameworks that provide clear, CFO-grade insights
  • Translate procurement and operational data into actionable financial analysis
  • Identify performance drivers, cost trends and efficiency opportunities
  • Improve consistency, automation and data quality in financial reporting
  • Partner with business leaders to strengthen cost accountability and decision-making
  • Support long-term planning, scenario modelling and strategic initiatives

Requirements

  • 5+ years of experience in FP&A, strategic finance or financial controlling
  • Strong track record in budgeting, forecasting and management reporting
  • Experience building or restructuring finance taxonomies or reporting frameworks
  • Advanced financial modelling and analytical capability
  • Experience operating in a multi-entity or international environment
  • Ability to work independently and bring structure to ambiguity
  • Strong executive communication skills

Nice to have

  • Strong systems literacy and familiarity with ERP and BI tools
  • Experience in a first-in or function-building role

What we offer

  • Working with a highly motivated and successful team of high performers - with real ownership and room to grow
  • A culture that values talent, ideas, and execution
  • Real impact - your work will help shape growth for a product used by millions of investors
  • Challenges that will help you grow fast and unlock your potential

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Group FP&A Expert

8 matching positions

Group FP&A Expert

Our mission is to enable everyone to build wealth. We reinvent how trading and i...
Location
Location
Austria , Vienna
Salary
Salary:
Not provided
trading212.com Logo
Trading212
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of experience in FP&A, strategic finance or financial controlling
  • Strong track record in budgeting, forecasting and management reporting
  • Experience building or restructuring finance taxonomies or reporting frameworks
  • Advanced financial modelling and analytical capability
  • Experience operating in a multi-entity or international environment
  • Ability to work independently and bring structure to ambiguity
  • Strong executive communication skills
Job Responsibility
Job Responsibility
  • Design and own the group-wide finance taxonomy and cost structure
  • Build and scale budgeting and forecasting processes across entities
  • Develop management reporting frameworks that provide clear, CFO-grade insights
  • Translate procurement and operational data into actionable financial analysis
  • Identify performance drivers, cost trends and efficiency opportunities
  • Improve consistency, automation and data quality in financial reporting
  • Partner with business leaders to strengthen cost accountability and decision-making
  • Support long-term planning, scenario modelling and strategic initiatives
What we offer
What we offer
  • Working with a highly motivated and successful team of high performers - with real ownership and room to grow
  • A culture that values talent, ideas, and execution
  • Real impact - your work will help shape growth for a product used by millions of investors
  • Challenges that will help you grow fast and unlock your potential
  • Fulltime
Read More
Arrow Right

Director of Financial Planning & Analysis (FP&A)

Headquartered in Phoenix, IMS Care Center is a team of 500 employees and a physi...
Location
Location
United States , Phoenix
Salary
Salary:
Not provided
imsaz.com Logo
Integrated Medical Services, Inc.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field required
  • Minimum of five (5) years of progressively responsible experience in FP&A, healthcare finance, strategic finance, consulting, investment banking, corporate finance, or related fields
  • Healthcare industry experience is strongly preferred
  • Experience supporting executive leadership, governing boards, physician leadership, and strategic growth initiatives preferred
  • Experience developing complex financial models, budgets, forecasts, and performance reporting systems required
  • Advanced financial modeling and analytical capabilities
  • Expert-level proficiency in Microsoft Excel and financial modeling techniques
  • Strong understanding of budgeting, forecasting, performance measurement, and management reporting
  • Ability to translate complex financial and operational data into actionable business insights
  • Strong knowledge of healthcare finance and physician practice operations
Job Responsibility
Job Responsibility
  • Lead the annual operating budget process across all departments, specialties, and clinic locations
  • Develop periodic financial forecasts, long-range financial projections, scenario modeling and sensitivity analyses for executive leadership
  • Analyze monthly financial performance and identify key drivers of variances from budget, forecast, and prior-year results
  • Develop and maintain sophisticated financial models, standardized reporting tools, dashboards, and scorecards supporting operational and strategic decision-making
  • Monitor organizational financial performance and identify opportunities to improve profitability and operational efficiency
  • Support capital planning and return-on-investment analyses
  • Prepare and distribute monthly dashboards for executive leadership, physician leadership, clinic operations, specialty divisions, and the Board of Managers
  • Monitor performance trends and identify risks, opportunities, and emerging issues requiring leadership attention
  • provide actionable analysis and recommendations to improve organizational performance
  • Prepare and distribute monthly financial and operational reports to clinic leaders, specialty divisions, and executive leadership
  • Fulltime
Read More
Arrow Right

Financial Planning & Analysis (FP&A) Analyst

We are seeking a sharp, commercially minded FP&A Analyst to report directly to t...
Location
Location
Croatia , Zagreb
Salary
Salary:
Not provided
datatonic.com Logo
Datatonic
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Financial Modelling Expert: clean, logical, and audit-ready models
  • deep understanding of the 3-Statement Financial Model (Income Statement, Balance Sheet, Cash Flow) and how they interconnect
  • Previous experience in FP&A, Corporate Finance, or a background in the past with a similar role
  • Business Acumen: able to look past the numbers to understand the 'why'
  • able to reflect complex business logic within financial models
  • Collaborative Mindset: a true team player, ready to support the wider finance team with ad-hoc analysis and deep-dive investigations
Job Responsibility
Job Responsibility
  • Revenue Pipeline Forecasting: support the head of FP&A in producing the accurate and timely revenue forecast
  • Budget Management: support and guide on building annual and semi-annual budgets
  • Comprehensive Forecasting: execute monthly and quarterly rolling forecasts for EBITDA, OpEx, CapEx, and Cash Flow
  • Commercial Rate Management: Calculate and update Cost and Sale rate cards per consultant
  • analyze margins
  • Business Partnering: Act as a financial advisor to Regional Leads and Cost Center managers
  • KPI Reporting: Gather, consolidate, and analyze Group and Regional KPIs to track performance against targets
What we offer
What we offer
  • Work at the intersection of Finance and deep-tech AI
  • Direct mentorship from the Head of FP&A and Business Operations
  • A collaborative, smart, and fast-paced culture
  • Fulltime
Read More
Arrow Right

Senior Strategic FP&A Manager

Senior Strategic FP&A Manager | Hypergrowth B2B SaaS Scale-up | London. Harmonic...
Location
Location
United Kingdom , London
Salary
Salary:
100000.00 - 120000.00 GBP / Year
harmonicfinance.com Logo
Harmonic Finance™ | Certified B Corp
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A strong track record in commercial and strategic FP&A leadership, ideally within B2B SaaS or Tech
  • Experience with PE/VC backed companies, with a deep understanding of operational KPIs and investor reporting
  • An expert in financial modelling with the ability to build complex and scalable financial models from scratch (you will have built models for funding rounds and supported on due diligence analysis)
  • Strong data analysis skills with experience of using SQL to query databases and datasets
  • A commercial mind, with a demonstrable ability to identify and focus on the most commercially meaningful and insightful data
  • A storyteller who can extract key insights from complex data sets and communicate these insights in a concise, simple and engaging way to a wide range of stakeholders
  • Strategic mindset with a hands-on, can-do attitude, able to dive into the details while keeping an eye on the bigger picture
Job Responsibility
Job Responsibility
  • Owning the budgeting, forecasting, and long-term planning processes across the group, ensuring robust financial insights aligned with strategic objectives
  • Delivering high-quality management information and KPIs to the CFO, Exec Team and board, providing deep insights into performance, variance and trends to support strategic decision making
  • Working closely with the CFO and Exec team on future M&A and fundraising processes, through developing comprehensive financial models and due diligence analysis.
  • Acting as a trusted business partner to senior stakeholders across the business, working especially closely with sales, marketing, people and operations to deliver strategic objectives
  • Supporting on high impact projects across areas such as rev ops, pricing, departmental budget ownership and product level financial reporting
  • Building and developing a small, high-performing FP&A team with a culture of curiosity, speed, and precision
  • Embracing data, AI and automation to build an FP&A function fit for scale
What we offer
What we offer
  • equity options
  • Fulltime
Read More
Arrow Right

Technical Accounting Manager

Location
Location
United Kingdom , East Lancashire
Salary
Salary:
50000.00 - 55000.00 GBP / Year
trostandene.com Logo
Trostan Dene
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong technical accounting knowledge
  • Experience strengthening financial controls in a growing business
  • Confidence to work closely with senior leadership in a fast-paced, project-led environment
  • At least part-qualified or QBE with strong technical grounding
  • Experience in improving controls, processes, or systems within a growing or evolving finance environment
Job Responsibility
Job Responsibility
  • Improve accuracy, structure, and scalability of the finance function
  • Act as technical finance expert
  • Oversee day-to-day finance operations including purchase ledger, sales ledger, reconciliations, and credit control
  • Coach and develop existing Finance Manager
  • Improve finance systems and processes
  • Automate manual tasks
  • Support audits
  • Ensure compliance with accounting and tax regulations
  • Support management in informed business decisions through forecasting and financial analysis
  • Support budgeting, forecasting and strategic planning/FP&A
What we offer
What we offer
  • 25 Days Holiday + Bank Holidays
  • Discounted Gym Membership
  • Private Medical Insurance
  • Employee Assistance programme
  • Professional Subscriptions paid
  • Ongoing investment in learning and development
  • Free onsite parking
  • Fulltime
Read More
Arrow Right

Senior Principal HSE Engineer (Technical Safety & Loss Prevention)

The Senior Principal HSE Engineer (Technical Safety & Loss Prevention) is tasked...
Location
Location
United Arab Emirates , Dubai
Salary
Salary:
Not provided
mcdermott.com Logo
McDermott
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree or Master’s Degree in Engineering
  • 20+ years of experience in oil and gas of which preferably 15 years in offshore with major EPC contractors or consultants predominantly performing detail design
  • Preferably Registered Professional Engineer or member of professional engineering society as applicable
  • Detailed knowledge of safety studies, Loss prevention, design techniques and analysis methods especially for major large offshore projects
  • As a minimum good working knowledge on safety simulation tools such as PHAST, Flaresim, SAFETI, DETECT3 (preferable) and good understanding of CFD analysis
  • Knowledgeable in project coordination and execution skills
  • Recognized as having good communication and presentation skills
  • Demonstrated EPC Project Lead HSE Engineer experience
Job Responsibility
Job Responsibility
  • To be able to Lead Offshore large process intensive EPC Projects
  • Ensure timely delivery of deliverables with the required quality and within given schedule
  • Develop creative and innovative solutions that are reliable and cost-effective for problems and challenges when they arise
  • Apply expertise to the most complex problems
  • Review, and (as Lead Engineer) approve the following: Design HSE & fire protection philosophies, Safety study scope of work specifications, requisitions, TBE reports, Safety equipment lists, Firefighting equipment specifications and data sheets, Lifesaving and personnel safety equipment specifications and data sheets, Safety sign specifications and data sheets, Firewater demand and hydraulic calculation reports using PIPENET or equivalent software, Inputs to P&ID markups for Firewater ring main system and Deluge system including providing details of interconnection with hose reels, monitors, hydrants, and deluge valves /nozzles, Escape route and safety equipment layouts, Safety sign layouts, Third-party safety study reports that comply with project specifications
  • Participate and coordinate safety workshops (such as HAZID/HAZOP)
  • Review and approve safety study close-out reports
  • Review and approve FP&S and relevant other disciplines' vendor data
  • Review and approve technical notes on PFP rating requirements for the project based on Safety Study recommendations
  • Review and approve inputs for FP&S layouts, fire, and gas detection layouts, and cause and effect matrices
  • Fulltime
Read More
Arrow Right

Senior Financial Analyst

We are seeking a Senior Financial Analyst –Corporate Accounting to support finan...
Location
Location
Canada , Oshawa
Salary
Salary:
97800.00 - 146600.00 USD / Year
gm.com Logo
General Motors
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field
  • Chartered Professional Accountant (CPA) designation is strongly preferred
  • Strong technical accounting knowledge, including core U.S. GAAP concepts and their practical application
  • Proven experience in financial close, journal entry preparation, account reconciliations, and variance analysis in a corporate accounting or controllership environment
  • Strong oral, presentation, and written communication skills, with the ability to clearly articulate complex accounting matters to non‑experts
  • Advanced interpersonal skills and demonstrated ability to work effectively with diverse stakeholders (e.g., peers, advisors, auditors)
  • Self‑directed and able to work with minimal supervision while managing multiple priorities and deadlines
  • Proven teamwork and collaboration skills in a fast‑paced environment
Job Responsibility
Job Responsibility
  • Complete monthly and quarterly accounting close processes, including comprehensive preparation of manual journal entries and account reconciliations
  • Establish and maintain high standards of documentation and support for all manual journal entries and account reconciliations
  • Prepare monthly and quarterly variance analysis and reporting packages for senior leadership, clearly articulating and documenting key drivers of changes in account balances versus comparison periods
  • Leverage company-provided Artificial Intelligence and automation tools to enhance day-to-day execution, automate routine analyses, and improve data quality
  • Identify and drive continuous process improvement opportunities across close, reporting, and control activities
  • Liaise with the GMNA Controllership group to ensure consistent treatment of similar items and issues across entities
  • Work closely with FP&A, broader Finance, and Treasury teams to accurately record and forecast various transaction flows from accrual through to payment
  • Build strong working relationships with peers and cross-functional partners to support sound financial decisions and disciplined controllership
What we offer
What we offer
  • Paid time off including vacation days, holidays, and supplemental benefits for pregnancy, parental and adoption leave
  • Healthcare, dental and vision benefits including health care spending account and wellness incentive
  • Life insurance plans to cover you and your family
  • Company and matching contributions to a Defined Contribution Pension plan to help you save for retirement
  • GM Vehicle Purchase Plan for you, your family, and friends
  • Fulltime
Read More
Arrow Right

Staff Data Analytics

This role is a high-visibility position within AMD’s Finance organization, with ...
Location
Location
United States , Austin
Salary
Salary:
90400.00 - 135600.00 USD / Year
amd.com Logo
AMD
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Advanced Excel skills, including data modeling and process automation
  • Strong experience querying and preprocessing data from structured and/or unstructured sources using SQL (or similar query languages)
  • Technical skills in one or more scripting languages (such as Python, Java, etc.) for statistical analysis and/or building and scoring AI/ML models
  • Preferred knowledge of Power BI or Tableau (or equivalent visualization tools)
  • Passion for applying AI to drive process improvements, standardize reporting, and enable broader team productivity (including helping with AI training/enablement)
  • Proven experience writing code that is easy to follow and well documented
  • Experience in Finance/Accounting related roles such as Corporate FP&A, Sales Finance, Strategy Finance, Marketing Finance, Business Finance, Accounting, and/or related consulting experience
  • Strong understanding of US GAAP principles and revenue recognition standards under ASC 606
  • Ability to translate between technical and finance stakeholders, turning complex data and tools into actionable business recommendations
  • Self-starter with excellent interpersonal communication, teaming, and problem-solving skills
Job Responsibility
Job Responsibility
  • Serve as the Global Sales finance data expert supporting Global Channel Sales Organization
  • Perform month-end and quarter end close activities, support reporting and consolidation activities related to pricing/rebates
  • Identify, prioritize, and deliver AI/automation use cases that solve business problems
  • drive efficiency by automating, simplifying, or eliminating routine work
  • Plan and deliver recurring group training (and office hours) on AI-enabled workflows for finance, including best practices, validation techniques, and reusable examples/templates
  • Champion AI adoption across the group by sharing best practices, partnering with stakeholders on process improvements, and measuring impact (time saved, quality improvements, cycle-time reduction)
  • Accurately forecast pricing discounts and provide business insights and variance analysis
  • Perform scenario analysis & planning to be used for decision making and approvals (e.g. pricing deals, revenue & gross margin analysis, etc.)
  • Analyze financial impact of customer deals and communicate impact across functional teams to ensure financial goals are met
  • Drive continuous improvements in execution by collaborating with Corporate Financial Planning, Accounting, Regional Finance, Legal, and Business Unit Operations
  • Fulltime
Read More
Arrow Right