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

Yepoda; Berlin; Hybrid; EUR 65.000 - 85.000; Vollzeit

Zusammenfassung

A fast-growing beauty startup in Berlin seeks a Senior FP&A Manager to oversee financial planning and performance management. The role demands strong analytical skills and experience in managing revenue and gross margins. You will partner with Operations and Marketing to drive financial insights while supporting a dynamic, inclusive workplace. The position offers opportunities for professional growth and a hybrid work model, encouraging innovation and collaboration within a passionate team.

Leistungen

Dynamic startup environment

Career growth opportunities

Hybrid working model

Employee discounts

Urban Sports membership

Qualifikationen

• Three to six years of experience in FP&A, commercial finance, or controlling.
• Strong experience managing revenue and gross margin in D2C, beauty, or e-commerce.
• Process-driven and motivated to build new projects and structures.

Aufgaben

• Own revenue forecasting, budgeting, and planning.
• Lead end-to-end COGS forecasting and gross margin planning.
• Act as a finance business partner for Operations and Marketing.

Kenntnisse

Analytical skills

Attention to detail

Experience in e-commerce

Strong Excel skills

Ausbildung

Degree in Finance, Accounting, or Economics

Tools

Excel

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 natural and active 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’s story every day.

We are looking for a Senior FP&A Manager to join our Finance team and take ownership of financial planning and performance management with a strong focus on revenue, COGS, and contribution margin. In this role, you will act as a strategic finance partner to Operations and Marketing, delivering insights that drive top line growth while ensuring sustainable margins.

Your Tasks

• Own revenue forecasting, budgeting, and planning across all sales channels

• Lead end to end COGS forecasting and gross margin planning at SKU and product line level

• Act as a finance business partner for Operations, Supply Chain, and Marketing on demand planning, promotional strategy, and ROI analysis

• Own monthly close for revenue and COGS including reporting and variance transflection vs forecast, budget, and prior periods

• Build scenario models to support growth initiatives, cost changes, and scaling efficiencies

• Improve forecasting accuracy, planning processes, and reporting automation as the business scales

• deciso KPI and trend analysis to support data driven decision making across the organisation

• Support ERP and FP&A tooling enhancements in close collaboration with Finance and Tech

Your Profile

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

• Three to six years of experience in FP&A, commercial finance, or controlling

• Strong experience managing revenue and gross margin in a D2C, beauty, or e commerce environment

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

• <ивая process driven and motivated to build new projects, flows, and structures from scratch

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

What We Offer

• 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 porta 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 welcomingjustified, 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! 🫰✨
adopts Now to click apply, 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 providingspam equal employment opportunities to all individuals, regardless of race, color, ethnicity, ancestry, religion, national origin, citizenship, gender, and gender identity or expression, sexual orientation, age, marital status, parental status, disability, or any other statusprotected by applicable law.