Senior FP&A Manager - Remote

About the role

A partner company is looking for an experienced (Senior) FP&A Manager to act as a strategic finance business partner and drive financial performance across an international organization. The role leads budgeting, forecasting and long-term financial planning, turning complex financial data into actionable insights for senior leadership, commercial and operational teams. It is a fully remote position within about +/- 2 hours of Central European Time.

Key responsibilities

• Lead annual budgeting, monthly and quarterly forecasting and long-range financial planning across the business
• Translate financial and operational performance into insights through variance analysis, highlighting risks, opportunities and recommendations
• Partner with commercial, operational, functional, local finance and group finance teams on strategic initiatives
• Develop and maintain financial models, dashboards, KPIs and reporting packages
• Ensure alignment between local German reporting requirements and group-level expectations in a U.S. publicly listed company environment
• Drive continuous improvement of FP&A processes, planning tools, data quality, reporting automation and performance management
• Work with external auditors, system implementation partners and corporate reporting teams on consistency and accuracy

Required profile

• About 7 years of progressive experience in FP&A, controlling, corporate finance or a related finance function, preferably in an international or matrixed organization
• Strong commercial mindset, analytical thinking and stakeholder management, with the confidence to challenge assumptions
• Fluent English; experience preparing board materials, earnings support schedules or group reporting is a plus
• An MBA, CFA, ACCA, CIMA or equivalent is a strong asset; previous experience in a high-growth, multinational or publicly listed company is beneficial

Required skills

• Budgeting, forecasting, financial modeling, management reporting and variance analysis
• Advanced Excel
• ERP, financial planning and reporting tools such as Oracle NetSuite, Oracle Fusion, Power BI, Tableau, Anaplan, Hyperion or OneStream

What we offer

• Salary starting from EUR 55,000 gross per year, depending on location, skills and experience
• Fully remote work with a flexible arrangement through a WorkFlex program
• Well-being day, subsidized gym membership and training and development allowance
• Annual team meetups and an inclusive, international environment