Senior Financial Planning and Analysis Manager

vor 4 Wochen

Munich, Bayern, Deutschland FINN auto Vollzeit
About FINN

FINN is a fast-growing scale-up that drives change for people, organizations, and the planet through frictionless mobility. We offer convenient and flexible car subscriptions, bringing a true e-commerce experience to car ownership and accelerating the arrival of electric mobility.

Your Role

As Senior FP&A Manager, you will be responsible for our company-wide financial planning routines, scenario modeling, and stress testing. You will also lead ad-hoc financial modeling of business cases and enable planning infrastructure. This role is central to our strategic decision-making, reporting directly to our VP Strategic Finance and collaborating closely with the wider leadership team.

Key Responsibilities
  • Translate the company's ambitions and strategic initiatives into our long-term business plan (3-5 years) and own the underlying model.
  • Lead our yearly budgeting and quarterly forecasting process, challenging all business inputs and liaising closely with all other departments.
  • Perform scenario modeling and stress testing of our business plan with a focus on financial risk to inform thorough decision making by our senior management.
  • Support other teams across the company with financial analyses and modeling of business cases to assess the viability of new initiatives and investment opportunities.
  • Lead the selection and implementation of a suitable business planning tool that integrates with SAP S4/Hana to improve the integrity and scalability of our financial models and planning processes.
Requirements
  • 4+ years of relevant work experience in Finance, preferably in FP&A and/or Controlling in a fast-paced environment.
  • Bachelor's or Master's degree in Finance, business administration, or similar.
  • Strong expertise in budgeting and forecasting, coupled with advanced financial modeling abilities.
  • Outstanding project and stakeholder management skills.
  • Good knowledge of German GAAP (HGB) and/or IFRS. Relevant certifications are a plus.
  • Self-starter with strong analytical skills and great attention to detail.
  • Quick on one's feet, well organized, and an excellent team player.
  • Fluent in English.
About Us

FINN is an equal-opportunity employer. We embrace and celebrate diversity and are committed to creating an inclusive environment for all employees. We are open to all groups of people without regard to age, color, national origin, race, religion, gender, sex, sexual orientation, gender identity and/or expression, marital status, or any other legally protected characteristics.

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