FP&A Manager

Vor 3 Tagen

Berlin, Berlin, Deutschland CarOnSale Vollzeit 60.000 € - 100.000 € pro Jahr

CarOnSale is a start-up in the heart of Berlin. As a tech company, we have made it our mission to enable smooth digital processes in the automotive trade across Europe. Join us and develop new, innovative solutions for the B2B sector.

For our Finance team we are looking for a FP&A Manager.

Your tasks will include:

  • Budgeting & Forecasting:
  • Support strategic planning with financial analyses and forecasts
  • Participate in the annual budgeting process, creating detailed financial projections
  • Develop ad-hoc financial models and analyze topics like pricing, costs, profitability
  • Data Management & Analysis:
  • Collaborate with the data team to analyze and interpret data from our data warehouse, focusing on topics such as cohort analysis, lifetime value (LTV), and customer profitability
  • Use Excel/spreadsheets, NetSuite, and Tableau to extract, manipulate, and analyze financial data effectively
  • Ensure timely and accurate financial information for decision-making
  • Stakeholder Engagement & Communication:
  • Build and maintain strong relationships with internal teams
  • Clearly communicate financial data and insights across various organizational levels
  • Provide actionable insights and recommendations based on your analyses
  • Financial Reporting & Analysis:
  • Monitor financial performance and conduct variance analysis against budgets and forecasts, identifying key drivers and trends
  • Prepare and deliver financial reports for the board and senior leadership, providing insights and recommendations for business performance improvements
  • Collaborate with the accounting team to ensure accurate monthly bookings and maintain financial integrity

Your Profile:

  • Experience:
    • 2-4 years in financial roles, ideally in strategy consulting or investment banking or in a fast-paced corporate environment
  • Proven experience in financial modeling, analysis, and reporting
  • Skills:
    • Highly proficient in Excel/spreadsheets, with strong financial modeling skills
  • Basic knowledge of ERP systems like NetSuite and data visualization tools like Tableau
  • Excellent communication skills for presenting complex financial concepts
  • Education:
    • Bachelor's degree in Finance, Business, STEM field, or a related discipline preferred
  • Equivalent work experience in financial analysis or a related field will also be considered
  • Attributes:
    • Strong analytical and problem-solving skills
  • Team player who thrives in a fast-paced environment
  • Organized and high attention to detail

Nice to Have:

  • Knowledge of SQL is a plus for data extraction and manipulation
  • Conversational German Skills
  • Experience in the Automotive Industry

Why us?

  • Experience a detailed on-boarding program, systematic feedback cycles, and individual coaching
  • Enjoy a competitive compensation package that includes salary, benefits, and stock options
  • Take advantage of our company pension plan contribution
  • Utilize sustainable transportation options, such as a subsidized bike lease or transit ticket
  • Access various sports packages for physical and mental well-being
  • Participate in regular company and team events, like our annual summer event and regular COS Talks
  • Benefit from an employee shopping discount platform
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