Senior FP&A Manager (d/f/m) - 1 Year Fix Term Contract

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.

The position is a fixed-term contract for 12 months.

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.)

• Knowledge of SAP S4H, R/3 and SQL is a plus.

• Excellent knowledge of spoken and written English language.

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