FP&A Manager

vor 1 Tag

Berlin, Berlin, Deutschland BoF Careers Vollzeit

What You Will Do
We are looking for a sharp FP&A specialist to elevate our planning and forecasting discipline. As our (Senior) FP&A Manager, you will own the P&L, balance‑sheet and cash‑flow models that steer our growth. Working closely with the CFO and department leads, you will translate strategy into clear budgets, KPIs and scenario analyses. This role is based at our Berlin head office.

  • Own and evolve our financial planning tools and forecasting models across P&L, balance sheet, and cash flow.
  • Increase the transparency and predictability of financial performance through accurate historical analysis and forward-looking projections.
  • Translate our overarching business strategy into concrete financial targets and KPIs for individual teams (e.g., Sales, Marketing, Operations).
  • Drive the quarterly forecasting, budgeting, and variance analysis process in collaboration with team leads.
  • Take ownership of monthly budget controlling by reviewing actuals with team leads, identifying variances, and driving alignment on corrective actions.
  • Build ad-hoc business cases and scenario analyses that support sales growth and/or cost improvement initiatives.
  • Contribute to reports, presentations and documentation for external stakeholders (e.g., investors, advisory board, banks).
  • Collaborate closely with the CFO and team leads on cross-functional projects of strategic relevance.
  • Ensure consistency, quality and clarity in internal and external reporting.

What You Will Bring

  • 5+ years of experience in corporate finance, FP&A, investment banking, venture capital, or a comparable high-performance environment.
  • Degree in Finance, Economics, Business Administration or a related quantitative field; MBA is a plus.
  • Strong financial modelling skills in Excel or Google Sheets.
  • Solid understanding of integrated financial statements (P&L, balance sheet, cash flow).
  • Confident working with large datasets and translating them into actionable insights.
  • Experience with Looker or NetSuite is a strong advantage.
  • Previous exposure to fashion brands, consumer goods, or e-commerce is a big plus.
  • Structured, reliable, and detail-oriented working style.
  • Strong interpersonal skills and a collaborative mindset.
  • Clear and effective communicator in English (German is a plus).

What We Offer

  • A bright and spacious design office in the heart of Berlin embodying our brand values and focusing on employee well-being.
  • A unique chance to shape our company's future and build a global brand, all within a motivating, international work environment with employees of 14+ nationalities.
  • A high level of responsibility, creative freedom, and the opportunity to bring your originality, ideas, and independence to life.
  • Once-per-season gift voucher, to be used on Aeyde footwear and accessories.
  • Subsidized Urban Sports Club membership, Berlin Public Transport pass or German lessons for international employees.
  • 30 days of holidays.
  • Flexible hybrid working model subject to team specifications.
  • Regular team events include our Christmas and Summer Party as well as extraordinary monthly team lunches.
  • Relocation assistance available including visa support.

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