Senior FP&A Manager

• You own planning, forecasting and reporting processes
• You partner with the business, our analytics and other finance teams to understand performance drivers, impacts and business forecasts
• You provide expertise and hands-on support in operating month-end close, forecast and budgeting processes
• You monitor business risks and opportunities through tracking and analysis of newest trends
• You support and prepare long-term strategic and financial planning, including process development, modelling and presentation
• You support senior team members in ad hoc financial projects and initiatives
• You prepare reports, commentary and analysis for investor and board meetings
• You broaden financial data, models and analysis with market, industry and competition trends and use the insights to support company steering and strategy processes

• 8-10+ years of relevant FP&A experience (incl. Forecasting, Budgeting and Reporting)
• Experienced in Revenue ownership
• Experienced in financial business models & business cases
• Strong in business partnering (incl. delivering insights, competitive monitoring & reporting, alignment on strategy)
• Forecasting, Budgeting and Reporting experiences (ideally in a publicly listed company)
• Excellent analytical skills with the ability to translate data clearly and concisely into relevant insights for a range of different audiences
• Proven track record in complex projects and stakeholder management skills
• You have a remarkable ability to distill complex information into concise narratives for our business partners
• Experience communicating analytical findings for a range of different audiences, team spirit and a winning personality
• The ability to maintain a high level of accuracy and meet deadlines while delivering great results
• Bachelor’s degree in Economics, Business Administration, Finance, or related field
• Proficiency in Financial Modelling, Excel/Google sheets and data analysis tools (Looker, Tableau etc.), SAP for HANA
• Excellent knowledge of spoken and written English language

Pricing experiences are a plus

• Recharge with 28 days of paid time off
• Stay mobile with a €50 monthly transportation/mobility allowance
• Keep growing with a development budget and access to coaching
• Family first - enjoy up to 12 (non-birth parent) or 20 (birth parent) weeks of fully paid parental leave
• Learn anytime, anywhere with our online and offline library
• Get rewarded with an attractive base salary and participation in our annual incentive plans
• Work from anywhere - up to 20 days per year from wherever you feel most productive
• Prioritize your well-being with a 24/7 Employee Assistance Programme for you and your immediate family