(Senior) Controlling & FP&A Manager (all genders)

Lingoda; Deutschland; Teletrabalho; EUR 90 000 - 130 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Free language classes

30 vacation days

Flexible working hours

Pension funds

Mental Health programs

Resumo da oferta

Lingoda is seeking a (Senior) Controlling & FP&A Manager to join our finance team. Based in Berlin or remote in Germany with occasional visits, you will provide deep financial insights, build robust models, and support strategic decisions.

You will report to the Head of FP&A and collaborate with CFO, strategy, accounting, and data teams. The role focuses on forecasting, analysis, reporting, and process improvement within a fast-paced PE-level FP&A function.

Qualificações

• Minimum 4 years of relevant FP&A experience or consulting background.
• University degree in Finance, Economics, or Business.

Responsabilidades

• Lead monthly/quarterly forecasting for Revenue, Margin, OPEX, and Cash.
• Build and maintain advanced financial models and scenario analyses.
• Translate data into actionable insights for stakeholders.
• Own cost-controlling across multiple cost centers.

Conhecimentos

Financial modeling

Advanced Excel

English proficiency

German language

Cross-functional collaboration

Formação académica

University degree in Finance/Economics/Business

Ferramentas

Tableau

EPM tools

Descrição da oferta de emprego

About Lingoda

Founded 12 years ago, Lingoda addresses a pressing global challenge: meeting the demands of growing economies and aging populations through the mobility of global talent. Driven by its mission "to empower global talent with the language, cultural, and technical skills for integration and success", Lingoda has established itself as a leader in education.

What We Do

Lingoda's highly effective Small Group Learning Model is delivered via over 800,000 classes a year, powered by 2,400 qualified teachers and a unique proprietary curriculum designed to help learners achieve their goals, whether that be career progression or integration into a new country.

Who We Serve

A rapidly growing and ambitious company, Lingoda operates in both B2B and B2C: while the B2B business has a strong focus on the healthcare sector in Germany and a credible ambition to expand into other professions and geographies, Lingoda's B2C business has a global presence, teaching German, English, Spanish, French, and Italian to students worldwide.

Learning a language with Lingoda is a rewarding experience, made possible by us Lingodies who support our students every step of the way. We're committed to living the learning journey alongside them to create a world of connection and opportunity.

Why Join Us?

Joining Lingoda means becoming part of a team that's committed to getting better, together. We foster an inclusive culture of bravery, curiosity and growth, where insight turns into actions, and every team member contributes to igniting positive change

Be part of our journey to transform lives through Education!

We are seeking a (Senior) Controlling & FP&A Manager (all genders) based in Berlin (preferred) or working remotely in Germany with occasional visits to Berlin.

Your mission with us:

As a (Senior) Controlling & FP&A Manager you will be a critical part of our high-performing finance team. You will provide deep financial insights, build best-in-class models, and work cross-functionally to support strategic and operational decision-making. You will report directly to the Head of FP&A and collaborate closely with the CFO, Chief Strategy Officer and with teams across Accounting, Data, and the wider business. You will also contribute to the development of scalable systems and processes as we grow.

Primary focus areas:

• Forecasting & Performance Management:
  • Lead and support monthly and quarterly forecasting cycles across Revenue, Margin, OPEX, and Cash
  • Monitor actual performance versus budget, identify key drivers and propose corrective actions
  • Support cost optimization and operational efficiency initiatives
• Analysis & Decision Support:
  • Build and maintain advanced financial models and scenario analyses
  • Analyze unit economics and margin improvement initiatives
  • Translate complex data into clear, actionable insights for decision-makers

Further responsibilities

• Reporting & Stakeholder Communication:
  • Prepare monthly performance reports and dashboards for internal and external stakeholders (CFO, C-Suite, investors)
  • Contribute to investor-grade presentations and management reports
  • Provide insights into key business trends across P&L, cash flow, and operational KPIs
  • Cost-controlling: Ownership of a number of cost centers, requiring close collaboration with the respective business owners
• Process & Tool Improvement:
  • Drive automation and digitization within FP&A processes (with a focus on forecasting, e.g. gradually transitioning to a monthly rolling forecast)
  • Collaborate with cross-functional teams (e.g., Strategy, Sales, Marketing, Operations) to enhance data quality and commercial alignment

Experience and education

• Minimum 4 years of relevant experience: Consulting (e.g.: Big Four or strategy consulting), Investment Banking, FP&A experience in PE/VC-backed environment or blue-chip
• University degree in Finance, Economics, Business

Technical skills

• Strong financial modeling and analytical skills; experience with scenario and cohort analyses
• Solid understanding of financial statements
• Advanced Excel / Google Sheets skills; knowledge of Tableau or similar BI tools
• Exposure to SaaS/subscription or other cohort-driven businesses is a plus
• Experience with FP&A tools (EPM) is also a plus

Language and soft skills

• Proficiency in English is mandatory, German is a plus
• Structured, detail-oriented, and solution-driven
• Communicates clearly and confidently with stakeholders at all levels
• Proactive, independent, and comfortable working in a fast-paced environment
• Eager to contribute to a top-tier PE-level FP&A function and grow within the team

• Approachable leaders and transparent communication - every voice counts at Lingoda!
• Company events and colleagues who are always happy to socialise + budgets towards team building events!
• An inclusive environment with great team spirit and passion for languages
• A well-structured and exciting onboarding process to set you up for success!
• The possibility to work remotely from your home or in the office located in the heart of Berlin
• Learning & development opportunities
• Free access to our language classes
• Mental Health programs
• Corporate benefits & pension funds
• 30 vacation days per year
• Free snacks & drinks at the office
• The modern hardware necessary for your work (n/a for freelancers)
• Flexible working hours

Lingoda is dedicated to promoting diversity and inclusion in the workplace. As an equal opportunities and affirmative action employer, we strive to create a workforce that reflects the diversity of our user base. Our commitment ensures that every applicant is assessed on the basis of their skills and qualifications, regardless of age, gender identity, ethnicity, sexual orientation, disability, or religion.