(Senior) FP&A Manager

Jackalope Digital LLC; Berlin; Hybrid; EUR 60.000 - 90.000; Vollzeit

Benefits dieser Stelle

Unlimited contract

30 vacation days

Hybrid work environment

Virtual Shares Program

Diversity & inclusion

Zusammenfassung

GROPYUS is seeking an (Senior) FP&A Analyst to drive monthly reporting, forecasting, and budgeting while delivering clear financial insights for strategic decisions. You will collaborate with Accounting, Operations and Leadership to ensure accurate reporting and robust planning.

The role emphasizes cross-functional teamwork, strong Excel capabilities, and experience with SAP ecosystems. A hybrid work setup and international project exposure are highlighted.

Qualifikationen

• 2+ years in FP&A or related finance role.
• Strong analytical skills and attention to detail.
• Understanding of financial statements, cash flow and forecasting.
• Ability to translate data into insights.
• Excellent communication and cross-functional collaboration.
• Fluent English; German is a plus.

Aufgaben

• Coordinate FP&A activities during month-end close and prepare group-level reporting.
• Maintain reporting structures across sites, cost centers and projects.
• Support quarterly forecasts and annual budget tracking performance against targets.
• Maintain rolling financial models and analyze drivers, risks and opportunities.
• Contribute to long-term financial planning and project cash flow modeling.
• Assist in investor materials and KPI reporting.

Kenntnisse

Analytical skills

Advanced Excel

PowerPoint proficiency

Cross-functional collab

Ausbildung

Bachelor’s or Master’s in Finance/Business

Tools

SAP S/4HANA

SAP Analytics Cloud

RibiTWO

Jobbeschreibung

About The Company

GROPYUS is a technology-based construction company focused on building multi-story residential buildings. Thanks to its prefabricated building system with various design options, industrial offsite construction, and fully digitalized processes, the company manufactures aspirational, sustainable, and affordable homes using timber construction methods. GROPYUS is using scalable construction and manufacturing solutions to tap into a future market, boost Europe's strength in innovation, while also playing a substantial role in improving sustainability.

About the role

We’re strengthening our Finance team and are looking for a (Senior) FP&A Analyst who will play a key role in ensuring high-quality monthly reporting, supporting our forecasting and budgeting cycles, and providing clear financial insights to support decision-making. You will work closely with Accounting, Operations, and Leadership to ensure accurate reporting, robust planning, and transparent communication with internal and external stakeholders.

What you’ll be doing

• As Finance Business Partner, you will coordinate FP&A activities during month-end closing and prepare accurate group-level reporting, including variance analyses.
• Maintain reporting structures across sites, cost centers and projects to ensure consistent and reliable data.
• Support the preparation of quarterly forecasts and the annual budget, including tracking performance against targets
• Maintain rolling financial models and provide insight into drivers, risks and opportunities.
• Contribute to the development and maintenance of the long-term financial plan at GROPYUS Group level and perform financial modelling for key pipeline projects, including cost development, working capital requirements, milestones, and expected returns.
• Assist in preparing investor-related materials, including KPI reporting, projectreports and financial statements.

Who you are

• Bachelor’s or master’s degree in Finance, Business Administration, Economics, or a related field.
• Minimum of 2 years of experience in FP&A, business controlling, financial consulting, audit, or similar finance roles.
• Strong analytical skills and attention to detail, with the ability to translate data into insights.
• Good understanding of financial statements, cashflow mechanics and forecasting principles.
• Comfortable working with multiple data sources and collaborating with cross-functional teams.
• Advanced Excel and PowerPoint skills. E experience with SAP (S/4 HANA), SAP Analytics Cloud (SAC)or RibiTWO is a plus.
• Strong communication skills and ability to work independently and reliably.
• Business fluent in English; German is a plus.

What We Offer

• unlimited contract with 30 vacation days.
• Flexible, hybrid work: You can work from home or come into the office on the schedule that works best for you. Feel like traveling and working from another location? No problem. Tune into meetings and work from abroad for up to 40 days per year. In addition, flex hours allow you to prioritize important moments in your day.
• Attractive perks and benefits: We offer a company pension scheme, language courses (English/German), and employee discounts with selected sustainable brands. Furthermore, our external partners in mental health support you in strengthening your mental health through anonymous private/group sessions.
• Virtual Shares Program: Participate in the success of GROPYUS through our Virtual Share Program.
• Ownership: You can truly make your mark with your work and contributions – on all our organizational levels. Find your solutions, drive and test them.
• The chance to be part of something big: Our mission is to rethink an entire industry. Join us in reinventing construction and fostering sustainable, affordable living.
• A diverse and enriching work environment: Become a valued member of a wonderfully diverse team of individuals from over 50 countries. At GROPYUS we value inclusion above all, ensuring that everyone feels they belong – no matter their background. In this way, our differences become strengths that help us grow as a team.

Join us on our mission to design buildings as continuously evolving products to create the most exciting and affordable experience for all. We build for people and conserve the resources of our planet.

We can't wait to get to know you.

For more information, visit our website.

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