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- Aufgaben: Join us as an FP&A Manager to drive budgeting, forecasting, and financial analysis.
- Arbeitgeber: CarOnSale is a Berlin-based tech start-up revolutionizing the automotive trade across Europe.
- Mitarbeitervorteile: Enjoy competitive pay, stock options, and perks like subsidized transport and sports packages.
- Warum dieser Job: Be part of a dynamic team, develop innovative solutions, and make a real impact in finance.
- Gewünschte Qualifikationen: 2-4 years in finance, strong Excel skills, and a degree in Finance or related fields required.
- Andere Informationen: Experience in the automotive industry and knowledge of SQL are a plus.
Das voraussichtliche Gehalt liegt zwischen 43200 - 72000 € 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, Accounting, 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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FP&A Manager (m/f/x) Arbeitgeber: CarOnSale
Kontaktperson:
CarOnSale HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: FP&A Manager (m/f/x)
✨Tip Number 1
Familiarize yourself with the automotive industry and current trends. Understanding the market dynamics will help you engage in meaningful conversations during interviews and demonstrate your passion for the sector.
✨Tip Number 2
Brush up on your Excel and financial modeling skills. Since these are crucial for the FP&A Manager role, being able to showcase your proficiency through practical examples or even a mini-project can set you apart from other candidates.
✨Tip Number 3
Prepare to discuss your experience with data analysis tools like Tableau and ERP systems such as NetSuite. Highlight specific projects where you've used these tools to drive insights and decision-making.
✨Tip Number 4
Practice articulating complex financial concepts in simple terms. Strong communication skills are essential for this role, so being able to explain your analyses clearly will impress interviewers and show your fit for the team.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: FP&A Manager (m/f/x)
Tipps für deine Bewerbung 🫡
Understand the Role: Make sure to thoroughly read the job description for the FP&A Manager position at CarOnSale. Understand the key responsibilities and required skills, so you can tailor your application accordingly.
Highlight Relevant Experience: In your CV and cover letter, emphasize your 2-4 years of experience in financial roles, particularly in financial modeling, analysis, and reporting. Mention any relevant experience in strategy consulting or investment banking.
Showcase Technical Skills: Clearly outline your proficiency in Excel/spreadsheets, as well as any experience with ERP systems like NetSuite and data visualization tools like Tableau. If you have knowledge of SQL, be sure to include that as well.
Communicate Effectively: Demonstrate your excellent communication skills by presenting complex financial concepts clearly in your application. Use specific examples of how you've successfully communicated financial insights in previous roles.
Wie du dich auf ein Vorstellungsgespräch bei CarOnSale vorbereitest
✨Showcase Your Financial Acumen
Be prepared to discuss your experience in financial modeling, analysis, and reporting. Highlight specific projects where you successfully created detailed financial projections or conducted variance analysis.
✨Demonstrate Data Management Skills
Familiarize yourself with the tools mentioned in the job description, such as Excel, NetSuite, and Tableau. Be ready to explain how you've used these tools to analyze financial data and provide actionable insights.
✨Communicate Clearly and Effectively
Since excellent communication skills are crucial for this role, practice explaining complex financial concepts in a simple way. Think of examples where you successfully communicated financial insights to non-financial stakeholders.
✨Prepare for Behavioral Questions
Expect questions about teamwork and problem-solving in a fast-paced environment. Prepare examples that showcase your ability to collaborate with others and maintain attention to detail under pressure.