FP&A Manager (m/f/x)

CarOnSale; Berlin; Vor Ort; EUR 45.000 - 75.000; Vollzeit

Zusammenfassung

Ein dynamisches Start-up in Berlin sucht einen FP&A Manager, um innovative Lösungen im Automobilhandel zu entwickeln. In dieser spannenden Rolle werden Sie für Budgetierung, Datenanalyse und Stakeholder-Kommunikation verantwortlich sein. Sie arbeiten eng mit verschiedenen Teams zusammen, um strategische Einblicke zu liefern und die finanzielle Integrität zu gewährleisten. Wenn Sie eine Leidenschaft für Zahlen und eine proaktive Denkweise haben, ist dies die perfekte Gelegenheit, Ihre Karriere voranzutreiben und einen bedeutenden Einfluss auf die Unternehmensstrategie zu haben.

Leistungen

Wettbewerbsfähiges Gehaltspaket

Betriebliche Altersvorsorge

Subventioniertes Fahrrad-Leasing

Zugang zu Sportpaketen

Mitarbeiterrabatte

Regelmäßige Team-Events

Qualifikationen

• 2-4 Jahre Erfahrung in finanziellen Rollen, idealerweise in Beratung oder Investment Banking.
• Starke Fähigkeiten in Excel und finanzieller Modellierung sind erforderlich.

Aufgaben

• Unterstützung der strategischen Planung mit finanziellen Analysen und Prognosen.
• Überwachung der finanziellen Leistung und Durchführung von Abweichungsanalysen.

Kenntnisse

Excel/Spreadsheets

Financial Modeling

Communication Skills

Data Analysis

Problem-Solving

Ausbildung

Bachelor’s degree in Finance, Accounting, Business, or STEM

Equivalent work experience in financial analysis

Tools

NetSuite

Tableau

SQL

Jobbeschreibung

CarOnSale is a start-up in the heart of Berlin. As a tech company, we have made it our mission to enable smooth digital processes in the automotive trade across Europe. Join us and develop new, innovative solutions for the B2B sector.

For our Finance team we are looking for a FP&A Manager.

Your tasks will include:

1. Budgeting & Forecasting:
   • Support strategic planning with financial analyses and forecasts
   • Participate in the annual budgeting process, creating detailed financial projections
   • Develop ad-hoc financial models and analyze topics like pricing, costs, profitability
2. Data Management & Analysis:
   • Collaborate with the data team to analyze and interpret data from our data warehouse, focusing on topics such as cohort analysis, lifetime value (LTV), and customer profitability
   • Use Excel/spreadsheets, NetSuite, and Tableau to extract, manipulate, and analyze financial data effectively
   • Ensure timely and accurate financial information for decision-making
3. Stakeholder Engagement & Communication:
   • Build and maintain strong relationships with internal teams
   • Clearly communicate financial data and insights across various organizational levels
   • Provide actionable insights and recommendations based on your analyses
4. Financial Reporting & Analysis:
   • Monitor financial performance and conduct variance analysis against budgets and forecasts, identifying key drivers and trends
   • Prepare and deliver financial reports for the board and senior leadership, providing insights and recommendations for business performance improvements
   • Collaborate with the accounting team to ensure accurate monthly bookings and maintain financial integrity

Your Profile:

1. Experience:
   • 2-4 years in financial roles, ideally in strategy consulting or investment banking or in a fast-paced corporate environment
   • Proven experience in financial modeling, analysis, and reporting
2. Skills:
   • Highly proficient in Excel/spreadsheets, with strong financial modeling skills
   • Basic knowledge of ERP systems like NetSuite and data visualization tools like Tableau
   • Excellent communication skills for presenting complex financial concepts
3. Education:
   • Bachelor’s degree in Finance, Accounting, Business, STEM field, or a related discipline preferred
   • Equivalent work experience in financial analysis or a related field will also be considered
4. Attributes:
   • Strong analytical and problem-solving skills
   • Team player who thrives in a fast-paced environment
   • Organized and high attention to detail

Nice to Have:

• Knowledge of SQL is a plus for data extraction and manipulation
• Conversational German Skills
• Experience in the Automotive Industry

Why us?

• Experience a detailed on-boarding program, systematic feedback cycles, and individual coaching
• Enjoy a competitive compensation package that includes salary, benefits, and stock options
• Take advantage of our company pension plan contribution
• Utilize sustainable transportation options, such as a subsidized bike lease or transit ticket
• Access various sports packages for physical and mental well-being
• Participate in regular company and team events, like our annual summer event and regular COS Talks
• Benefit from an employee shopping discount platform