Financial Planning & Analysis Manager (d/f/m)

MIKUTA; Berlin; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A fashion brand based in Berlin is seeking a Financial Planning & Analysis Manager to drive forecasting and performance insights. You will build scalable reporting structures, provide vital insights for decision-making, and analyze full P&L data. Ideal candidates should possess 4–7 years of FP&A experience, proficiency in financial modelling, and strong analytical skills, while working in a fast-paced environment that values initiative and teamwork.

Leistungen

Permanent contract with opportunities to grow

€1,000 MIKUTA gift card per year

25% Friends & Family discount

Regular team events & company offsites

Individual benefits via Probonio worth €250 per month

Qualifikationen

• 4–7 years of experience in FP&A, controlling or financial analysis roles.
• Fluency in English, both written and spoken.
• Comfortable in a fast-paced, entrepreneurial environment.

Aufgaben

• Own financial modelling for actuals, forecasts, and budgets.
• Build, track, and challenge KPIs across sales channels and cost centers.
• Prepare management presentations and reporting packs.

Kenntnisse

Financial modelling

FP&A

Business partnering

Analytical skills

Proficiency in Excel/Google Sheets

Experience with BI/tools

Ausbildung

Degree in Finance, Business Administration, or similar

Tools

Excel

Google Sheets

Jobbeschreibung

Join the MIKUTA team as our Financial Planning & Analysis Manager (m/f/d)! Take ownership of building the financial backbone of our scaling journey by driving forecasting, performance insights, and decision-making across the company. If you have a strong background in FP&A, financial modelling, and business partnering and thrive in dynamic environments, we’d love to hear from you!

Founded in Berlin by Jacqueline Mikuta and Klemens Weiss, MIKUTA began in 2017 with a jewelry line and expanded into women's ready-to-wear in 2019. Today, MIKUTA is an independent fashion brand known for effortless design, premium feel, and a distinct point of view.

Our Team is spread across Europe, with a Studio Office in Berlin and a production Office in northern Portugal.

About The Job

We’re expanding rapidly, and to support our Finance Team, we’re looking for an FP&A Manager who can build scalable reporting structures, ensure financial visibility across all business areas, and deliver insights that drive smarter, faster decisions. You will shape how we understand our performance as we grow internationally, preparing the foundation for stronger forecasting, profitability, and future investment readiness.

Key Responsibilities

• Own financial modelling for actuals, forecasts, and budgets, ensuring a clear, reliable view of company performance
• Build, track, and challenge KPIs across sales channels and cost centers, highlighting risks and opportunities
• Support business partnering by providing insights that help teams make better, faster decisions
• Analyze the full P&L including revenue, margins, returns, OPEX, CAPEX, markdowns, and channel performance
• Secure data availability for monthly, quarterly, and annual financial statements, budgeting files, and investment controlling
• Prepare management presentations, reporting packs, and variance analyses (plan vs. actual, YoY, forecast deviations)
• Run ad-hoc analyses supporting strategic decisions (pricing, stock, marketing efficiency, market expansion, etc.)
• Strengthen cashflow visibility, improving forecast accuracy and cash conversion cycle tracking
• Ensure data quality and structure across systems, collaborating closely with Accounting
• Drive continuous improvement in reporting processes, automation, dashboards, and financial governance
• Support cross-functional projects such as market expansion and intercompany workflows, ensuring financial clarity and modelling support

About You

• Fluent in English, both written and spoken
• Background in Finance, Business Administration, Controlling, FP&A or a similar field
• At least 4–7 years of experience in FP&A, controlling, or financial analysis roles
• Strong proficiency in Excel/Google Sheets, financial modelling, and experience with BI/reporting tools
• Highly analytical, structured, and detail-oriented
• Comfortable working in a fast-paced, entrepreneurial environment with evolving priorities
• Proactive, curious, and confident in pushing topics forward across teams without formal authority
• Able to turn complex data into clear insights and practical recommendations

What We Offer

Alongside an inspiring team and diverse tasks, you can look forward to fantastic benefits:

• Permanent contract with opportunities to grow and learn
• €1,000 MIKUTA gift card per year
• 25% Friends & Family discount
• Regular team events & company offsites
• Individual benefits via Probonio worth €250(net) per month, usable for:
  • Public transport support
  • Gym membership
  • Meal/food allowance cards
  • Education allowance
  • And much more

APPLY FOR THE JOB

Join the MIKUTA team and help define the next chapter of our fashion story. Apply now and be part of a team that values creativity and meaningful customer experiences.

We are looking for someone who lives and breathes the MIKUTA spirit. Take a moment to explore our Instagram and website for a glimpse into our world. When applying, please share a brief note on why you feel you’re the perfect fit for MIKUTA. We can’t wait to hear from you!