FP&A Manager (m/f/d)

weareholy.com; Berlin; Vor Ort; EUR 70.000 - 100.000; Vollzeit

Benefits dieser Stelle

Competitive compensation and equity

28 vacation days

30 work-from-abroad days

€1,500 learning budget

Urban Sports Club membership

Public transport subsidy

Biannual 360° feedback

Zusammenfassung

HOLY is seeking a FP&A Manager in Berlin to lead financial planning and analysis efforts. This role involves building and maintaining financial models, supporting business planning, and conducting scenario analyses. The ideal candidate has 2-4 years of experience in FP&A or similar roles and possesses strong analytical and financial modeling skills. A competitive salary, equity offerings, and generous benefits including flexible hours and a learning budget are offered.

Qualifikationen

• 2 to 4 years of relevant experience in FP&A, Investment Banking, Strategic Finance, or a similar role.
• Strong financial modeling skills, confident in Excel and Google Sheets.
• Proficient in using AI tools and automating processes.

Aufgaben

• Support and develop HOLY’s business planning and forecasting processes.
• Build and maintain financial models reflecting business activities.
• Design and run scenario analyses to assess business initiatives.

Kenntnisse

Analytical skills

Financial modeling skills

Excel proficiency

Google Sheets proficiency

SQL querying

Problem-solving

Jobbeschreibung

About the Position

At HOLY, Finance goes beyond traditional finance by acting as an enabler and sparring partner to the business.

As a FP&A Manager, you will own HOLY's financial planning models across P&L, balance sheet, and cash flow – turning current operational activity into a clear, forward‑looking view of where the business is heading. Your work gives leadership the data and analysis needed to manage growth, navigate risk, and make informed strategic decisions.

You will build and maintain the models behind our budget, reforecasts, and cash flow projections, and translate them into transparent and actionable insights. You will also do the analytical heavy lifting that enables cross‑functional discussions with Marketing, Operations, and Commercial – pressure‑testing assumptions and surfacing the insights that shape those conversations. This is a high‑ownership role with room to grow into broader strategic finance responsibility as HOLY scales.

Responsibilities

• Business Planning

  Support and further develop HOLY’s business planning and forecasting processes, which include consolidating inputs from the business and translating them into a coherent financial view.

• Financial Modeling and Forecasting

  Build, maintain, and improve financial models, update/challenge assumptions, and ensure the latest developments across revenue, marketing, operations, and overhead are reflected in the forecast. Ensure our planning capabilities scale with the size and complexity of the business.

• Scenario Modelling & Stress Testing

  Design and run scenario‑based analyses to assess how strategic initiatives, market shifts, or operational changes would affect HOLY’s business development and financial position.

• Cash Flow Forecasting & Liquidity Planning

  Build, maintain, and continuously improve rolling cash flow forecasts and long‑range liquidity models that provide a granular view of cash development. Run actual vs. forecast variance analyses, identify root causes, and communicate findings in a clear, actionable way.

About You

• You combine strong analytical skills with curiosity, ownership, and a genuine interest in how a business works. You are comfortable working in a fast‑moving environment, enjoy solving complex problems in a structured way, and know how to turn numbers into clear insights and practical recommendations, supported by well‑structured slides and strong visuals.

• You have 2 to 4 years of relevant experience in FP&A, Investment Banking, Strategic Finance, Consulting, or a similarly analytical role.
• You have strong financial modelling skills and are very confident in Excel and Google Sheets.
• You use AI tools effectively, think proactively about automation, and can write your own SQL queries to pull data directly from source systems.
• You understand how operational drivers translate into cash flow outcomes.
• You are able to work independently, structure complex problems, and drive topics forward without constant guidance.
• You are comfortable working cross‑functionally and building trust with stakeholders from different teams, especially Accounting and Operations.
• You thrive in fast‑moving environments and like being close to decisions.

Our Offering

• Competitive compensation and equity – you will receive a strong salary and meaningful equity offering at a pivotal stage of hyper‑growth.
• Generous benefits – flexible hours, 28 vacation days, 30 work‑from‑abroad days, €1,500 learning budget, Urban Sports Club membership, public transport subsidy, and biannual 360° feedback tied to your compensation.
• Impact and growth – you will shape HOLY’s internationalisation and influence strategic decisions as the company scales.
• Culture and environment – a startup culture with flat hierarchies, fast pace, and personal development opportunities; based in a central office in Berlin Prenzlauerberg.