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A leading technology company in Berlin seeks a Financial Planning and Analysis Manager to drive business impact through strategic financial insights. In this hybrid role, you'll partner with stakeholders and lead forecasting, reporting, and planning processes. Ideal candidates will have 5+ years of FP&A experience and a finance-related degree. Strong analytical, communication skills and familiarity with tools like SAP and SQL are preferred.
You're a numbers-driven strategist who wants to shape real business impact? We’re looking for a experienced Financial Planning and Analysis Manager (d/f/m) to join our fast-moving, collaborative finance team at mobile.de, where your insights will help steer key decisions and fuel growth.
You’ll work at the heart of the business — partnering with stakeholders, uncovering performance drivers, and making financial data come to life. This is your chance to step into a high-impact role with exposure to both local and international markets, rapid responsibility, and real growth potential.
This position operates on a hybrid model, requiring a combination of remote work and in-office presence at our Berlin office in Charlottenburg. You will report to the Head of FP&A.
What You’ll Be Doing:
You own planning, forecasting and reporting processes for different parts of the business
You successfully 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 competitive trends
You support and prepare long-term strategic and financial planning, including process development, modelling and presentation
Support senior team members in ad hoc financial projects and initiatives as needed
What You Bring:
A Bachelor’s or Master’s degree with a focus on finance, economics, or a related field or relevant professional experience
Min. 5+ years of professional experience in FP&A, the combination of Business Analytics and Finance, ideally in the areas of consulting, strategy development or finance
Experience with tools like SAP (S4H/R3), Looker, OneStream, or SQL is a bonus, not a must
A solid understanding of both finance and data/analytics (e.g. KPIs, dashboards, business modeling)
A track record of working on complex, cross-functional projects
Strong communication and interpersonal skills – you can translate data into clear business narratives and partner effectively with various business divisions and levels within mobile.de
A hands-on, structured, and proactive mindset
Fluency in English; German is a plus