Senior FP&A Manager - Growth Initiatives Job at FoodLabs & Atlantic Labs (Berlin)

Senior FP&A Manager - Growth Initiatives

As Senior FP&A Manager, you will play a critical role in driving financial visib...

Location

Germany , Berlin

Salary:

Not provided

FoodLabs & Atlantic Labs

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related discipline
5+ years of experience in FP&A, Controlling, or a similar finance role, ideally in a fast-paced or high-growth environment
Strong expertise in financial modelling, forecasting, budgeting, and performance analysis
Excellent analytical skills with the ability to turn complex data into clear, commercial insights
Proven experience partnering with senior stakeholders and influencing decision-making
Solid understanding of accounting standards and financial controls (e.g. IFRS, HGB)
Hands-on experience with financial systems and tools
Strong communication skills and the confidence to challenge constructively
Comfortable operating in a dynamic, evolving environment with high ownership and accountability

Job Responsibility

Own and deliver clear, insightful monthly financial and management reporting for senior leadership and key stakeholders
Lead deep-dive variance analyses and trend reviews, identifying drivers, risks, and opportunities for growth and efficiency
Act as a proactive finance business partner to group function leaders, challenging assumptions and supporting strategic decision-making
Drive budgeting, forecasting, and long-range planning processes for the B2C business
Build and maintain robust financial models to support commercial initiatives and investment decisions
Collaborate closely with Accounting to ensure accurate, timely month-end closes and financial integrity
Provide ad-hoc financial analysis and decision support for strategic projects and executive requests
Continuously improve FP&A processes, reporting quality, and analytical frameworks

What we offer

Annual travel benefits
Education bonus, including two days off annually for professional development
An extra day off on your birthday
Fitness memberships with Urban Sports Club
Employee Assistance Program offering mental health support and resources
A dog-friendly office

Fulltime

Senior Manager, FP&A

As Senior Manager, FP&A you will support high-quality financial decision-making ...

Location

Australia , New South Wales

Salary:

Not provided

Eucalyptus

Expiration Date

Until further notice

Requirements

3-6 years of experience in a high-intensity analytical environment
Backgrounds in Investment Banking, high-growth companies or similar are highly valued
Advanced financial modelling capability, including building models from scratch and working comfortably across scenarios and assumptions
Ability to perform ad hoc analysis independently and turn data into clear, decision-useful insights
Strong commercial acumen and comfort working on topics such as investment trade-offs, business performance, and growth economics
Experience operating in fast-paced environments where priorities shift and execution speed matters
Confidence communicating with stakeholders and working cross-functionally to gather inputs, test thinking, and influence decisions

Job Responsibility

Build and scale complex, driver-based financial models that bridge the gap between high-level P&L targets and granular operational data
Lead long-range planning and scenario analysis to support high-priority business cases, including product expansion and new market opportunities
Deliver high-quality analysis that translates raw data into actionable insights for leadership
Deep-dive into growth dynamics, specifically focusing on marketing efficiency, spend analysis, and CAC:LTV ratios
Partner with stakeholders across the business to evaluate initiatives, challenge assumptions, and improve the overall quality of decision-making
Support the financial side of strategic projects with a focus on execution speed and analytical depth
Integrate AI and automation (e.g., Python scripts or LLM-assisted workflows) to accelerate reporting cycles and predictive forecasting
Partner with the Data team to move beyond static sheets into dynamic, real-time dashboards, ensuring a robust Source of Truth

What we offer

Equity for everyone
Access learning budgets, conferences, certifications, peer shadowing, and a global knowledge-sharing culture
Catered wellness talks, exercise classes, whoops to track your wellbeing, free barista coffees, funded social clubs, and quarterly rooftop parties
Parental and miscarriage leave
Health, professional development, and personal days
Whoop membership
Employee Assistance Program

Fulltime

Senior Corporate FP&A Manager

As the Sr Manager, Corporate FP&A, you will own recurring and ad hoc financial a...

Location

United States , Austin; Chicago; New York City; Salt Lake City; San Francisco

Salary:

180000.00 - 210000.00 USD / Year

Gong

Expiration Date

Until further notice

Requirements

8+ years of experience in FP&A, strategic finance, investment banking, equity research, or strategy consulting, preferably at either a high-tech or enterprise software company
Advanced skills in building scalable financial models (via Excel or Google suite), with ability to understand and translate how their inputs/outputs resolve business outcomes
Vast experience with various financial applications, including ERP, CRM, and financial planning applications (Salesforce, Netsuite, Excel, Pigment etc.)
Deep expertise with Enterprise Software (SaaS preferred) metrics, having experience calculating and comparing churn, dollar retention rates, cohort growth rates, customer acquisition cost, gross margin expansion etc.
Strong work ethic and analytical proficiency, attention to detail, and problem-solving skills with commitment to achieving quality results. Ability to understand strategic impact on the wider business and yet operate at a detailed tactical level
Relentlessly curious, you question everything and hold yourself and those around you accountable to understanding the why behind the data and trendlines
Self-driven and detail-oriented with an extreme ownership mentality
Experience working in a startup environment, with an ability to balance strategic initiatives and operational execution
Bachelor’s Degree in Finance or related discipline

Job Responsibility

Own strategic financial reporting and projects through scenario modeling and ad hoc analysis
Drive constant improvement on financial models to accurately forecast and plan key financial and operational metrics
Provide financial expertise to enable strategic investment decisions by Gong’s executive team
Co-lead the month end review of financials, quarterly forecasting process and annual planning cycle
Partner with broader FP&A and GTM Strategy teams to continuously improve our ability to forecast / understand business trends and enable dynamic decision making on business investments
Deliver timely consolidated financials and report on forecast performance
Assist in preparation of management presentations, including monthly reporting, Quarterly Business Reviews (QBRs), and BOD reviews

What we offer

We offer Gongsters a variety of medical, dental, and vision plans, designed to fit you and your family’s needs
Wellbeing Fund - flexible wellness stipend to support a healthy lifestyle
Mental Health benefits with covered therapy and coaching
401(k) program to help you invest in your future
Education & learning stipend for personal growth and development
Flexible vacation time to promote a healthy work-life blend
Paid parental leave to support you and your family
Company-wide recharge days each quarter
Work from home stipend to help you succeed in a remote environment

Fulltime

Gtm Fp&A Manager

Coralogix is looking for a strategic and hands-on FP&A Manager to own and elevat...

Location

Israel , Ramat Gan

Salary:

Not provided

Coralogix

Expiration Date

Until further notice

Requirements

8+ years of FP&A or related experience, with strong exposure to SaaS / GTM finance
Experience owning top-line planning (bookings / ARR / revenue)
Strong financial modelling and analytical skills, with the ability to connect numbers to business narratives
Experience partnering with Sales / Marketing / GTM leaders
Proactive, ownership-driven mindset with the ability to operate independently
Excellent communication skills and ability to influence senior stakeholders
Advanced Excel skills
experience with tools like NetSuite, Salesforce, or similar systems
Bachelor’s degree in Finance, Economics, Accounting, or related field

Job Responsibility

GTM Planning & Forecasting: Lead annual planning and rolling forecasts for bookings, ARR, and revenue. Partner with Sales, Marketing, and Customer Success leaders to align financial targets with business strategy
Reporting & Analysis: Build and maintain robust financial models to support growth initiatives and strategic decisions. Deliver actionable insights on pipeline, conversion, pricing, and revenue performance
Capacity Modeling: Support capacity and workforce planning aligned with GTM productivity and efficiency goals. Analyse productivity metrics, and investment efficiency across the funnel
Pricing: Partner on pricing strategies for new and existing products. Conduct margin analysis and support packaging and monetization decisions
BvA Analysis: Own monthly BvA analysis for top-line metrics, translating variances into clear business actions. Track and evolve key SaaS metrics (ARR, NRR, pipeline coverage, etc.)
Process Improvement: Improve FP&A processes, reporting, and tools to support a scaling global organization

Fulltime

FP&A Manager

We are partnering with a highly successful, private equity-backed UK business un...

Location

United Kingdom , Surrey

Salary:

80000.00 - 90000.00 GBP / Year

Stanton House

Expiration Date

Until further notice

Requirements

Qualified accountant (ACA, ACCA or CIMA)
5+ years post-qualified experience
Proven ownership of budgeting, forecasting, and planning cycles
Advanced financial modelling skills including three-statement modelling
Experience producing Board-level reporting and executive commentary
Strong analytical and commercial acumen
Excellent stakeholder management and communication skills
Proactive, delivery-focused approach
Advanced Excel capabilities
Experience with planning and reporting systems (Adaptive Planning or similar desirable)

Job Responsibility

Lead the annual budgeting process across the Group
Manage periodic reforecasting cycles and rolling forecasts
Develop medium and long-term financial plans
Deliver timely performance updates highlighting key risks and opportunities
Continuously improve forecast accuracy through deeper analysis of business drivers
Build and maintain robust three-statement financial models
Support investment appraisal, business cases, and strategic initiatives
Conduct scenario planning and sensitivity analysis for Executive and Board decision-making
Provide modelling support for value creation initiatives and growth opportunities
Produce insightful monthly management reporting

What we offer

Bonus
Benefits

Fulltime

Fp&a Manager

A growing, multi-location organization is looking to add an FP&A Manager to supp...

Location

United States , Saratoga Springs

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or related field
5–8+ years of FP&A, corporate finance, or related experience
Strong financial modeling and forecasting skills
Advanced Excel proficiency
Experience presenting to senior leadership

Job Responsibility

Lead annual budgeting and monthly forecasting processes across a multi-site portfolio
Build and maintain financial models at both the unit and consolidated level
Analyze variances and provide clear, actionable recommendations to leadership
Track and report on key performance metrics (profitability, revenue growth, utilization, operational trends)
Prepare monthly reporting packages and presentations for senior leadership
Develop dashboards and improve reporting through BI tools
Identify opportunities to increase revenue and improve operational efficiency
Partner with operations, marketing, and pricing teams to support performance improvement initiatives
Support month-end close by validating results and explaining variances

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

FP&A Manager

My client, a private equity-backed SaaS organization, is seeking a highly analyt...

Location

United States , Centreville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
MBA or CPA preferred
6–10+ years of progressive FP&A or corporate finance experience, preferably within a SaaS or technology environment
Demonstrated expertise in budgeting, forecasting, and financial modeling (including scenario and sensitivity analysis)
Strong understanding of SaaS business models and metrics (ARR, MRR, churn, CAC, LTV)
Experience with FP&A platforms such as Adaptive Planning (Adaptive Insights), Anaplan, or similar tools
Advanced Excel skills and experience working with ERP and reporting systems
Proven ability to present financial insights to senior leadership and non-financial stakeholders
Strong analytical, problem-solving, and data interpretation capabilities
Experience in a private equity-backed or high-growth environment is highly preferred

Job Responsibility

Lead the annual budgeting and rolling forecast processes, ensuring alignment with company growth objectives and improving forecast accuracy
Build, maintain, and enhance financial models to support long-term planning, scenario analysis, and strategic initiatives
Develop a deep understanding of SaaS revenue drivers, including ARR, churn, bookings, and revenue recognition, along with cost structure and margin performance
Partner with business leaders across sales, marketing, product, and operations to evaluate performance, identify risks and opportunities, and drive accountability
Prepare and deliver executive-level reporting packages, including board materials, dashboards, and financial presentations
Perform detailed variance analysis and translate financial results into clear, actionable insights for stakeholders
Support KPI development and tracking, with a focus on key SaaS metrics to drive operational and financial performance
Assist in improving financial processes, reporting accuracy, and alignment between FP&A and accounting teams
Contribute to the enhancement and optimization of FP&A systems, reporting tools, and business intelligence platforms
Support strategic initiatives such as pricing analysis, unit economics, capital planning, and potential M&A activity

Fp&A Manager

Are you the type of finance leader who enjoys digging into operational performan...

Location

United States , Lansing

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
5+ years of progressive FP&A, corporate finance, or operational finance experience within manufacturing
Strong understanding of manufacturing finance concepts including standard costing, inventory, absorption, variance analysis, and operational KPIs
Advanced Excel and financial modeling capabilities
Experience with ERP systems and BI/reporting tools
Strong communication skills with the ability to influence both finance and non-finance leaders

Job Responsibility

Lead the global budgeting, forecasting, and long-range planning processes
Analyze operational and financial performance across multiple manufacturing sites
Partner with plant operations to evaluate productivity, labor efficiency, absorption, PPV, margin performance, and cost drivers
Develop and maintain executive-level dashboards, KPIs, and financial reporting packages
Provide strategic financial guidance to senior leadership on business initiatives and investments
Support monthly close through variance analysis and financial performance commentary
Drive continuous improvement in financial planning tools, reporting automation, and data visibility
Analyze pricing, customer profitability, product mix, and inventory trends
Build financial models to support capital investments, growth initiatives, and operational decisions
Collaborate cross-functionally with supply chain, engineering, operations, sales, and accounting teams

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

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Senior FP&A Manager - Growth Initiatives

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