Senior FP&A Manager (d/f/m)

You\’re a numbers-driven strategist who wants to shape real business impact?

We’re looking for an experienced Senior Financial Planning and Analysis Manager (d/f/m) to join our fast-moving, collaborative finance team at mobile.de, where your insights will help steer key decisions and fuel growth.

You’ll work at the heart of the business — partnering with stakeholders, uncovering performance drivers, and making financial data come to life. This is your chance to step into a high-impact role with exposure to both local and international markets, rapid responsibility, and real growth potential.

This position operates on a hybrid model, requiring a combination of remote work and in-office presence at our Berlin office in Charlottenburg.

You will report to the Head of FP&A.

What you’ll do

• You own planning, forecasting and reporting processes
• You partner with the business, our analytics and other finance teams to understand performance drivers, impacts and business forecasts
• You provide expertise and hands‑on support in operating month‑end close, forecast and budgeting processes
• You monitor business risks and opportunities through tracking and analysis of newest trends
• You support and prepare long‑term strategic and financial planning, including process development, modelling and presentation
• You support senior team members in ad‑hoc financial projects and initiatives
• You prepare reports, commentary and analysis for investor and board meetings
• You broaden financial data, models and analysis with market, industry and competition trends and use the insights to support company steering and strategy processes

Who you are

• 8-10+ years of relevant FP&A experience (incl. Forecasting, Budgeting and Reporting)
• Experienced in Revenue ownership
• Experienced in financial business models & business cases
• Strong in business partnering (incl. delivering insights, competitive monitoring & reporting, alignment on strategy)
• Forecasting, Budgeting and Reporting experiences (ideally in a publicly listed company)
• Pricing experiences are a plus
• Excellent analytical skills with the ability to translate data clearly and concisely into relevant insights for a range of different audiences.
• Proven track record in complex projects and stakeholder management skills.
• You have a remarkable ability to distill complex information into concise narratives for our business partners.
• Experience communicating analytical findings for a range of different audiences, team spirit and a winning personality.
• The ability to maintain a high level of accuracy and meet deadlines while delivering great results.
• Bachelor’s degree in Economics, Business Administration, Finance, or related field.
• Proficiency in Financial Modelling, Excel/Google sheets and data analysis tools (Looker, Tableau etc.), SAP for HANA.
• Excellent knowledge of spoken and written English language.