FP&A Manager (m/f/d) TWE47897

twentyAI; Berlin; Hybrid; EUR 70,000 - 100,000; Full time

Job summary

twentyAI is seeking an FP&A Manager in Berlin for a fast-growing, PE-backed ecommerce business. You’ll shape planning, forecasting and decision-making, building the function from the ground up with direct exposure to senior leadership.

This is a hands-on contributor role with a clear path into people leadership as the team grows. You’ll partner across the business, own the budget, rolling forecasts and long-range plans, and develop driver-based models to guide strategic decisions.

Qualifications

• Demonstrated FP&A experience.
• Strong modeling, forecasting and planning skills.
• NetSuite integration experience is a plus.
• Ecommerce, retail or tech/scaleup background preferred.
• Strong communicator, comfortable with stakeholders.
• A hands, on builder mindset, happy to start from the ground up.

Responsibilities

• Build FP&A processes, templates and planning calendar.
• Own the budget, rolling forecast and long-range plan.
• Build driver-based financial models and run scenario analyses.
• Deliver management reporting and variance analysis with clear recommendations.
• Partner with senior stakeholders across the business.

Skills

FP&A experience

Financial modeling

Forecasting

Planning

NetSuite integration

Ecommerce background

Stakeholder communication

Hands-on builder

Tools

NetSuite

Job description

twentyAI is supporting a fast-growing, PE-backed e-commerce business in a search for an FP&A Manager based in Berlin.

You’ll shape how a scaling business plans, forecasts and makes decisions, building the function from the ground up with the backing of private equity and direct exposure to senior leadership. This is a hands, on individual contributor role, with a clear route into people leadership as the team grows.

Location: Berlin, with a hybrid working structure.

Type: Full-time, permanent.

Key Responsibilities:

• Build the FP&A processes, templates and planning calendar
• Own the budget, rolling forecast and long-range plan
• Build driver-based financial models and run scenario analyses
• Deliver management reporting and variance analysis with clear recommendations
• Partner with senior stakeholders across the business

Requirements:

• Demonstrated FP&A experience
• Strong modeling, forecasting and planning skills
• NetSuite integration experience is a plus
• Ecommerce, retail or tech/scaleup background preferred
• Strong communicator, comfortable with stakeholders
• A hands, on builder mindset, happy to start from the ground up