FP&A Manager (Junior) (m/f/d)

Yepoda; Berlin; Hybrid; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

A dynamic beauty startup in Berlin is seeking a Junior FP&A Manager to assist with financial planning, forecasting, and performance management. The role involves budgeting and tracking spend for various functions, supporting general and administrative expenses, and providing financial insights. Candidates should have a degree in finance or related fields with 2-4 years of experience in FP&A. The company offers a hybrid working environment, career growth opportunities, and employee discounts on products.

Leistungen

Dynamic and passionate team environment

Professional growth opportunities

Dog-friendly office

Employee discounts on products

Urban Sports membership package

Qualifikationen

• 2-4 years of experience in FP&A, commercial finance, or controlling.
• Ability to build new structures, projects, and workflows from scratch.

Aufgaben

• Support budgeting, forecasting, and long-range planning for SG&A functions.
• Track spend versus budget and prepare variance analyses.
• Maintain and update SG&A forecast model including headcount and expenses.
• Monitor general and administrative spend for cost optimization opportunities.
• Support setup of KPIs and trend analyses for data-driven decision-making.

Kenntnisse

Analytical skills

Attention to detail

Excel proficiency

Process-driven mindset

Ausbildung

Degree in Finance, Accounting, Economics, or related field

Tools

Datev

NetSuite

Jobbeschreibung

About Yepoda

Our mission is to bring Clean K Beauty Innovations, from Korea straight to Europe, UK, and the US without ever compromising on our values, quality, and sustainability. Our clean, mindfully produced skincare products are made with love in Korea, vegan, cruelty free, and packed with the best naturalstarting ingredients.

Founded in 2020 by Sander Joonyoung van Bladel and Veronika Strotmann, Yepoda is a fast growing beauty start up based in the heart of Berlin. Our products are available across Europe and, since March 2025, at Sephora Europe, online and in over 250 stores. As a certified B Corp™, we are committed to building a business with purpose. With a team of over 120 brilliant individuals from around the world, we are actively shaping Yepoda’soinen story every day.

We are looking for a highly motivated Junior FP&A Manager to support financial planning, forecasting, and performance management preench 범 of Selling, General and Administrative expenses. In this role, you will work closely with operational teams to track spend, improve financial visibility, and provide insights that support efficient and sustainable growth.

Your Tasks

• Support budgeting, forecasting, and long-range planning for SG&A functions, including Design and Production, Marketing, and HR

• Track Ай timber versus budget and forecast, preparing variance analyses with clear explanations for different stakeholders

• Maintain and update SG&A+'/forecast model., including headcount, compensation, and operating expenses

• Monitor general and administrative spend and identify cost optimisation opportunities
  Act as a finance partner to functional leaders, supporting them in understanding spend trends and trade-offs

• Support the setup of KPIs and trend analyses to enable data-driven decision-making

Your Profile

• Degree in Finance, Accounting, Economics, or a related field

• Two to four years of experience in FP&A, commercial finance, or controlling

• Strong analytical skills with high attention to detail and a hands on mindset

• Process driven and motivated to build new structures, projects, and workflows from scratch

• Solid experience with Excel and financial systems, experience with Datev or NetSuite is a plus

What We Offer manche

• Dynamic Environment: The opportunity to work in a start up environment surrounded by a passionate and dedicated team

• Accelerate Your Career: Take on responsibility from day one, with room for professional growth and advancement as the company continues to expand

• Inspiring Workspace: Located in the heart of Berlin's Prenzlauer Berg, a dog friendly office, with free drinks and snacks

• Hybrid Working: We understand that sometimes you get more stuff done from home and
  need a change of scenery

• We Value Diversity: We seek to build an inclusive workplace that welcomes people from all different backgrounds. A welcoming, international, dedicated team with flat hierarchies and trust by default

• Employee Discounts: You will get to enjoy the Yepoda products at a discount and share them with friends and family to keep your glow going
  Unique add ons: Enjoy an Urban Sports membership package to help you stay active and healthy

Would you like to be part of the team? Then we would love to hear from you! 🫰✨
Make sure to apply by clicking on the Apply for this job button below. Please upload your CV and Cover Letter in English language. Our Talent Acquisition team will review your application and get back to you as soon as possible.

At Yepoda we are dedicated to providing equal employment opportunities to all individuals, regardless of race, color, ethnicity, ancestry, religion, national origin, citizenship, gender, gender identity or expression, sexual orientation, age, marital status, parental status, disability, or any other status protected by applicable law.