Senior FP&A Manager

Privatal International

Frankfurt

On-site

EUR 90,000 - 130,000

Full time

11 days ago

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Job summary

Privatal is seeking a Senior FP&A Manager to strengthen product forecasting, profitability analysis and commercial decision making within a financial services context. The role involves partnering with business leaders to understand what drives revenue and profitability, and influencing decisions through robust financial analysis.

You will build forecasts for product revenue and costs, assess new products, develop scenarios, and connect forecasts with P&L, balance sheet and capital planning.

Qualifications

  • FP&A / commercial finance experience in banking, insurance or a comparable financial services environment.
  • Strong financial modelling skills and experience forecasting revenue and profitability.
  • An understanding of balance-sheet dynamics and capital requirements alongside P&L performance.
  • The ability to translate complex analysis into practical commercial recommendations.
  • Confidence taking ownership and working independently with senior stakeholders.
  • German language skills would be beneficial but are not essential.

Responsibilities

  • Build and maintain forecasts for product revenue, costs and profitability.
  • Partner with commercial and product stakeholders to understand performance drivers and challenge assumptions.
  • Assess new products and commercial initiatives through financial modelling and business cases.
  • Develop scenarios to evaluate opportunities, risks and their impact on business performance.
  • Connect product forecasts with wider P&L, balance-sheet and capital-planning requirements.
  • Present clear recommendations to senior stakeholders and improve the quality of forecasting and analysis.

Skills

Financial modelling
Revenue forecasting
Profitability analysis
Commercial finance
Finance partnering

Job description

Senior FP&A Manager – Commercial Finance & Product Performance

Privatal is supporting a financial services business seeking a Senior FP&A Manager to strengthen product forecasting, profitability analysis and commercial decision making.

The role suits someone who wants to work closely with the business, understand what drives revenue and profitability, and influence decisions through robust financial analysis.

The role
  • Build and maintain forecasts for product revenue, costs and profitability.
  • Partner with commercial and product stakeholders to understand performance drivers and challenge assumptions.
  • Assess new products and commercial initiatives through financial modelling and business cases.
  • Develop scenarios to evaluate opportunities, risks and their impact on business performance.
  • Connect product forecasts with wider P&L, balance-sheet and capital-planning requirements.
  • Present clear recommendations to senior stakeholders and improve the quality of forecasting and analysis.
Your background
  • Experience in FP&A, commercial finance or finance business partnering within banking, insurance or a comparable financial services environment.
  • Strong financial modelling skills and experience forecasting revenue and profitability.
  • An understanding of balance-sheet dynamics and capital requirements alongside P&L performance.
  • The ability to translate complex analysis into practical commercial recommendations.
  • Confidence taking ownership and working independently with senior stakeholders.
  • German language skills would be beneficial but are not essential.
Why consider it?

A commercially focused finance role with scope to influence product decisions, strengthen profitability visibility and shape how the business plans for the future.

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