Manager Financial Planning & Analysis (m/f/d) at EcoG GmbH

Munich, Bavaria, Germany -

Full Time

Start Date

Immediate

Expiry Date

04 Apr, 26

Salary

0.0

Posted On

04 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Forecasting, Analytical Skills, Financial Modeling, Performance Management, Business Partnering, Data Quality, Process Improvement, Communication Skills, Solution-Oriented Mindset, Budgeting, KPI Analysis, Revenue Analysis, Cost Analysis, Scenario Preparation, Investor Reporting

Industry

Software Development

Description

About the Role As Manager FP&A, you play a central role in EcoG’s financial planning, forecasting, and performance management. You work closely with the CFO and senior stakeholders, providing reliable analyses, models, and insights that support operational and strategic decisions. This role is hands-on, analytical, and execution-focused, with room to grow alongside the company. What you can expect Direct collaboration with the CFO on planning and performance topics Broad exposure across Sales, Product, and Operations Ownership of key FP&A models, forecasts, and reports A role with increasing responsibility in a fast-growing scale-up environment What You’ll Do Financial Planning & Forecasting Support and execute budgeting, forecasting, and long-term planning cycles Build and maintain driver-based financial models for revenue, costs, and cash flow Prepare scenarios and analyses to support management decisions Contribute to investor and management reporting Performance Management Prepare monthly performance reports and KPI dashboards Analyze variances and business drivers across functions Support unit economics, pricing analyses, and business cases Business Partnering Work closely with Sales, Product, and Operations on planning and forecasting topics Translate operational inputs into financial insights Identify risks, opportunities, and performance levers Tools & Processes Improve FP&A models, reporting structures, and data quality Support automation and process improvements in financial reporting About You 5–8+ years of experience in FP&A, Controlling, or Strategic Finance Strong analytical and financial modeling skills Structured, detail-oriented, and comfortable working with incomplete data Clear communicator with a pragmatic, solution-oriented mindset Experience in a scale-up or technology environment is a strong plus Your day at EcoG Updating forecasts and performance dashboards Analyzing business drivers and variances Aligning assumptions with Sales, Product, or Operations Preparing materials for management or investor discussions Improving models, reports, and planning processes Why us?

Responsibilities

The Manager FP&A will support budgeting, forecasting, and long-term planning cycles while preparing performance reports and KPI dashboards. This role involves collaborating with various departments to translate operational inputs into financial insights.