Senior FP&A Manager
FINN
Operations
Munich, Germany
Posted on Monday, April 29, 2024
FINN drives change for people, organizations and the planet through frictionless mobility. Offering convenient and flexible car subscriptions, we bring a true e-commerce experience to car ownership and accelerate the arrival of electric mobility. Join our fast-growing scale-up to make FINN the natural choice in Germany. We work with the best car brands in the world and are backed by leading global investors.
Your Role
As Senior FP&A Manager, you are responsible for our company-wide financial planning routines, scenario modeling and stress testing, ad-hoc financial modeling of business cases, and the enabling 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.
Why FINN?
- This role is based in Munich with flexibility to work from home. For candidates relocating to Munich, we offer full visa support.
- Competitive salary, significant virtual equity share of the company, and an attractive company pension plan.
- Substantial room for growth and a yearly personal development budget of 1,500€.
- Flexible working hours, Kindergarten allowance (300€ per child per month) as well as agency support for finding childcare.
- Access to discounted gym memberships, and attractive mobility options (e.g. discounts for FINN cars via JobAuto or JobRad).
Your Responsibilities
- Translate the company’s ambitions as well as strategic initiatives and investments into our long-term business plan (3-5 years) and own the underlying model.
- Lead our yearly budgeting as well as quarterly forecasting process, challenge all business inputs and liaise closely with all other departments. Own and further advance the underlying model(s).
- 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.
Your Profile
- 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.
Interested in Joining our fast-growing Startup?
Please upload your CV and transcripts online. Katrin and Anna are looking forward to your application and will get back to you as soon as possible!
Equal Opportunities for Everyone
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.