(Senior) FP&A Manager

Aeyde; Berlin; Hybrid; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading fashion brand based in Berlin is seeking a Senior FP&A Manager. This role focuses on financial planning, forecasting, and providing strategic financial insights. The ideal candidate will have over 5 years of experience in finance and strong skills in financial modelling. You will collaborate closely with the CFO and various teams to shape the company’s financial targets and KPIs. A unique opportunity to contribute to a growing brand with a motivating, international environment is offered.

Leistungen

Gift voucher for Aeyde products

Subsidized Urban Sports Club membership

30 days of holidays

Relocation assistance

Flexible working model

Qualifikationen

• 5+ years of experience in corporate finance, FP&A, investment banking or similar.
• Strong financial modelling skills with Excel or Google Sheets.
• Confident in working with large datasets.

Aufgaben

• Own and evolve financial planning tools and forecasting models.
• Translate business strategy into financial targets and KPIs.
• Drive forecasting, budgeting, and variance analysis.

Kenntnisse

Financial modelling

Data analysis

Communication skills

Collaboration

Ausbildung

Degree in Finance, Economics, Business Administration

MBA

Tools

Excel

Google Sheets

Looker

NetSuite

Jobbeschreibung

Job Details

What you will do

We are looking for a sharp FP&A specialist to elevate our planning and forecasting discipline. As our (Senior) FP&A Manager, you will own the P&L, balance‑sheet and cash‑flow models that steer our growth. Working closely with the CFO and department leads, you will translate strategy into clear budgets, KPIs and scenario analyses. This role is based at our Berlin head office.

• Own and evolve our financial planning tools and forecasting models across P&L, balance sheet, and cash flow.
• Increase the transparency and predictability of financial performance through accurate historical analysis and forward‑looking projections.
• Translate our overarching business strategy into concrete financial targets and KPIs for individual teams (e.g., Sales, Marketing, Operations).
• Drive the quarterly forecasting, budgeting, and variance analysis process in collaboration with team leads.
• Take ownership of monthly budget controlling by reviewing actuals with team leads, identifying variances, and driving alignment on corrective actions.
• Build ad‑hoc business cases and scenario analyses that support sales growth and / or cost improvement initiatives.
• Contribute to reports, presentations and documentation for external stakeholders (e.g., investors, advisory board, banks).
• Collaborate closely with the CFO and team leads on cross‑functional projects of strategic relevance.
• Ensure consistency, quality and clarity in internal and external reporting.

What you will bring

• 5+ years of experience in corporate finance, FP&A, investment banking, venture capital, or a comparable high‑performance environment.
• Degree in Finance, Economics, Business Administration or a related quantitative field; MBA is a plus.
• Strong financial modelling skills in Excel or Google Sheets.
• Solid understanding of integrated financial statements (P&L, balance sheet, cash flow).
• Confident working with large datasets and translating them into actionable insights.
• Experience with Looker or NetSuite is a strong advantage.
• Previous exposure to fashion brands, consumer goods, or e‑commerce is a big plus.
• Structured, reliable, and detail‑oriented working style.
• Strong interpersonal skills and a collaborative mindset.
• Clear and effective communicator in English (German is a plus).

What we offer

• A bright and spacious design office in the heart of Berlin embodying our brand values and focusing on employee well‑being.
• A unique chance to shape our company’s future and build a global brand, all within a motivating, international work environment with employees of 14+ nationalities.
• A high level of responsibility, creative freedom, and the opportunity to bring your originality, ideas, and independence to life.
• Once‑per‑season gift voucher, to be used on Aeyde footwear and accessories.
• Subsidized Urban Sports Club membership, Berlin Public Transport pass or German lessons for international employees.
• 30 days of holidays.
• Flexible hybrid working model subject to team specifications.
• Regular team events include our Christmas and Summer Party as well as extraordinary monthly team lunches.
• Relocation assistance available including visa support.