FP&A Manager m/f/d

unybrands; Berlin; Presencial; EUR 65.000 - 85.000; Jornada completa

Descripción de la vacante

unybrands is seeking a Manager FP&A to join our growing Strategic Finance team in Berlin. You will own consolidated planning, forecasting and management reporting, provide leadership to one FP&A Analyst, and partner with partners to drive budgeting, scenario planning, and capital allocation decisions.

The role reports to the Director of Strategic Finance and informs the Board on financial direction, risks, and opportunities affecting revenue, profitability, cash flow, and capital needs.

Formación

• 5-7 Years of FP&A, Strategic Finance or related experience.
• Strong financial modelling and three-statement forecasting.
• Strong budgeting and consolidated planning experience.
• Experience preparing executive and Board-level financial materials.
• Strong commercial judgement.
• Advanced Excel / Google Sheets capability.
• ERP and BI experience; NetSuite experience advantageous.
• Retail, e-commerce or multi-brand experience preferred.
• Ability to turn complex financial information into clear management conclusions.

Responsabilidades

• Own the annual budget and company-wide planning process.
• Consolidate functional and brand budgets into the group financial plan.
• Establish consistent planning assumptions, templates and timelines.
• Partner with Finance Business Partners to challenge and validate operating plans.
• Own regular company reforecasts and driver-based forecasting.
• Maintain consolidated P&L, balance-sheet and cash-flow forecasts.
• Produce concise variance analysis for the Board and executives.
• Maintain a KPI framework and improve reporting automation.
• Develop upside, downside and liquidity scenarios.
• Manage and develop FP&A analyst and align with Controllership and Finance Systems.

Conocimientos

Financial modeling

3-stmt forecasting

Budgeting

Board materials

Excel/Sheets

NetSuite

BI experience

Retail/e-commerce

Leadership

Herramientas

NetSuite

ERP systems

Descripción del empleo

Founded in 2020, unybrands is the next-generation brand accelerator platform built to acquire, integrate, and scale digital-first consumer brands. Headquartered in Miami, with offices in New York, London, Berlin, and Shenzhen, our 240+ team brings deep expertise across e-commerce, brand management, consumer retail, operational scaling, and M&A.

Since inception, we have acquired 30+ brands across Pet Care, Personal Care, Home Care, Supplements, Baby & Juvenile, Garden & Outdoor, Sports & Fitness, and Home & Lifestyle -completing 20+ acquisitions and delivering 16 consecutive quarters of like-for-like organic growth post-integration.

Our competitive advantage lies in a fully integrated operating system purpose-built to transform digital brands into omni-channel category leaders. Powered by a proprietary technology stack built on NetSuite ERP with 200+ data integrations, our platform enables brands to thrive across marketplaces, direct-to-consumer channels, and brick-and-mortar retail.

We focus on acquiring digital-first brands within carefully selected verticals, then applying tailored value creation playbooks that drive growth through innovation, expansion, and automation. We believe the next generation of consumer brands will be built differently and we're building the AI-enabled retail tech platform to help them consolidate and win.

We are looking for a Manager FP&A to join our growing Strategic Finance team at unybrands. The position reports to the Director of Strategic Finance, and owns consolidated financial planning, forecasting and management reporting for Uny Brands.

The role provides leadership and the Board with a clear view of where the company is financially heading, why performance is changing and what that means for future revenue, profitability, cash flow and capital requirements.

Key Responsibilities

Planning and budgeting

· Own the annual budget and company-wide planning process

· Consolidate functional and brand budgets into the group financial plan

· Establish consistent planning assumptions, templates and timelines

· Partner with Finance Business Partners to challenge and validate operating plans

Forecasting

· Own regular company reforecasts

· Develop driver-based forecasting rather than relying primarily on historical extrapolation

· Maintain consolidated P&L, balance-sheet and cash-flow forecasts

· Identify emerging risks and opportunities against budget

Management and Board reporting

· Own executive and Board financial reporting

· Produce concise variance analysis explaining what happened, why it happened and implications for the outlook

· Maintain a consistent company KPI framework

· Improve reporting automation and reduce manual preparation

Scenario planning

· Develop company-level upside, downside and liquidity scenarios

· Support strategic decisions around investment, hiring and capital allocation

· Connect short-term forecasting with the long-range company plan

Team leadership

· Manage and develop one FP&A Analyst

· Establish clear processes between FP&A, FBPs, Controllership and Finance Systems & Analytics

Experience and Requirements

. 5-7 Years of FP&A, Strategic Finance or related experience

· Strong financial modelling and three-statement forecasting

· Strong budgeting and consolidated planning experience

· Experience preparing executive and Board-level financial materials

· Strong commercial judgement

· Advanced Excel / Google Sheets capability

· ERP and BI experience; NetSuite experience advantageous

· Retail, e-commerce or multi-brand experience preferred

· Ability to turn complex financial information into clear management conclusions

The salary band for this position ranges from €65,000 - €85,000

unybrands is an equal opportunity employer and considers all applicants for employment without any regard to race, skin color, religion, gender identity, sexual orientation, and age. Nor are applicants discriminated against based on disability or protected classes.