FP&A Manager at unybrands

Berlin, Berlin, Germany -

Full Time

Start Date

Immediate

Expiry Date

16 Dec, 26

Salary

200000.0

Posted On

17 Sep, 26

Experience

20 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

· Own regular company reforecasts

· Develop driver-based forecasting rather than relying primarily on historical extrapolation

· Maintain consolidated P&L, balance-sheet and cash-flow forecasts

· Identify emerging risks and opportunities against budget

Management and Board reporting

· Own executive and Board financial reporting

· Produce concise variance analysis explaining what happened, why it happened and implications for the outlook

· Maintain a consistent company KPI framework

· Improve reporting automation and reduce manual preparation

Scenario planning

· Develop company-level upside, downside and liquidity scenarios

· Support strategic decisions around investment, hiring and capital allocation

· Connect short-term forecasting with the long-range company plan

Team leadership

· Manage and develop one FP&A Analyst

· Establish clear processes between FP&A, FBPs, Controllership and Finance Systems & Analytics

Experience and Requirements

. 5-7 Years of FP&A, Strategic Finance or related experience

· Strong financial modelling and three-statement forecasting

· Strong budgeting and consolidated planning experience

· Experience preparing executive and Board-level financial materials

· Strong commercial judgement

· Advanced Excel / Google Sheets capability

· ERP and BI experience; NetSuite experience advantageous

· Retail, e-commerce or multi-brand experience preferred

· Ability to turn complex financial information into clear management conclusions

Responsibilities