FP&A Manager

Fandom; Deutschland; Vor Ort; EUR 110.341 - 154.128; Vollzeit

Benefits dieser Stelle

Udemy training

401K match

Equity program

Paid parental leave

Zusammenfassung

Fandom is seeking a highly analytical FP&A Manager to lead financial planning and analysis on a global scale. You will own BU P&L, partner with cross-functional teams, and serve as a power user of our planning software to enable informed strategy.

You will work with teams across the UK, Poland, and beyond, influencing senior management with clear narratives and actionable insights.

Qualifikationen

• 7+ years of progressive experience in corporate finance and operational roles.
• Build strategic financial models translating initiatives into financial impact.
• Experience with FP&A planning systems and data models.

Aufgaben

• Support company-wide financial planning: long term strategy, budgeting, forecasting.
• Develop relationships with stakeholders and finance partners.
• Forecast at BU and functional levels to manage outcomes.
• Contribute to FP&A processes, systems, and reporting improvements.
• Model investments and analyze opportunities for decisions.
• Demonstrate strong interpersonal and communication skills.

Kenntnisse

Advanced Excel

Strategic planning

Cross-functional leadership

Communication skills

AI in analytics

SQL

Financial modeling

Ausbildung

BA/BS in quantitative field

Tools

Adaptive Insights

Anaplan

Planful

Jobbeschreibung

About this Role

We are seeking a highly analytical and strategically minded FP&A Manager to join our Financial Planning & Analysis (FP&A) team as a senior individual contributor, reporting to Director FP&A. In this role, you will bridge the gap between complex data systems and executive-level strategy. You will serve as a power administrator for our financial planning software while owning a Business Unit P&L and driving cross-functional collaboration.

You love rolling up sleeves and diving into all activities associated with building businesses. You take a collaborative approach to problem‑solving and build effective relationships with cross‑functional departments to deliver results. You seek to understand business drivers, initiatives, and blockers, are organized, able to balance priorities, communicate well, take initiative, and are able to work in a dynamic environment, and influence all levels of management and across functions and geographies. This person will be working in a global Company that will be working with partners in UK and Poland.

You Will…

• Support company-wide financial planning process; long term strategy, annual budgeting, monthly forecasting, and reconciliation of variances to actual results
• Develop trusted relationships with a broad base of key stakeholders and business partners as a key point of contact for Finance
• Drive business unit and functional level financial forecasts that accurately predict business performance in order to manage towards desired outcomes
• Contribute to the development and evolution of FP&A processes, systems, and reporting; improving visibility and accountability towards increasing operating leverage for the business
• Support strategic short and long‑term business decisions through financial modeling and analysis of investment opportunities
• Strong interpersonal and communication skills

You Have…

• BA/BS degree in a quantitative discipline, with 7+ years of progressive experience in corporate finance and operational roles
• A track record of building strategic financial models that translate operational initiatives into financial impact, working cross‑functionally with business partners to validate assumptions, and presenting complex analyses clearly to senior management
• Experience implementing, administering, or optimizing FP&A planning systems (e.g., Adaptive Insights, Anaplan, Planful) — including configuring dimensions (business unit, department, entity/currency) to enable flexible P&L reporting, managing scenario/version control, and structuring underlying data models that flow through to financial statements
• Experience building C‑suite and Board‑level reporting materials — translating complex financial data into clear, audience‑appropriate narratives and commentary that connects performance drivers to business impact and informs executive decision‑making
• Strong business judgment and intellectual curiosity; ability to turn data into actionable insights and recommendations via business models and reporting
• A proactive approach to mitigating risks and managing cross‑functional alignment during organizational transitions
• An openness and experience using AI to bring efficiencies to your work
• Advanced skills in using Excel and google sheets

Bonus Points…

• Relevant certification (e.g. CFA/CPA)
• First‑hand knowledge of online advertising or e‑commerce
• Experience with using SQL, BI and analytics tools

Benefits & Perks

• Salary Range = 126k - 176k USD - (Actual salary available will vary based on location and market factors.)
• Vibrant team culture
• Comprehensive Medical, Dental, Vision
• Training (unlimited Udemy + more)
• Flexible working hours and time off
• Equity & Retirement Programs including 401K match
• Paid Parental Leave
• International work environment with start‑up culture

Fandom is an equal opportunity employer. Fandom values diversity, and all employment decisions are made on the basis of job requirements and individual qualifications.