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FP&A Manager

(m/f/d) - Berlin

  • £

    80,000 Per Year

  • Permanent

Reference: 47897

Description

twentyAI is supporting a fast-growing, PE-backed e-commerce business in a search for an FP&A Manager based in Berlin.

You’ll shape how a scaling business plans, forecasts and makes decisions, building the function from the ground up with the backing of private equity and direct exposure to senior leadership. This is a hands-on individual contributor role, with a clear route into people leadership as the team grows.

Location: Berlin, with a hybrid working structure

Type: Full-time, permanent

Key Responsibilities:

  • Build the FP&A processes, templates and planning calendar
  • Own the budget, rolling forecast and long-range plan
  • Build driver-based financial models and run scenario analyses
  • Deliver management reporting and variance analysis with clear recommendations
  • Partner with senior stakeholders across the business

Requirements:

  • Demonstrated FP&A experience
  • Strong modeling, forecasting and planning skills
  • NetSuite integration experience is a plus
  • Ecommerce, retail or tech/scaleup background preferred
  • Strong communicator, comfortable with stakeholders
  • A hands-on builder mindset, happy to start from the ground up
  • Fluent English

If you would be interested in a confidential conversation, or know someone who may be a good fit, please get in touch directly – isabella.pasqua@twentyai.com.

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Consultant

Hannah Alderson