Senior FP&A Analyst (fmx)

Germany-wide (remote) hybrid or based in Hamburg

You will support the global financial planning and analysis function and play a key role in steering the group performance. You will act as a strategic business partner to the Executive Team and senior management providing insight into financial performance forecasts and value drivers across the organization. This is a highly visible international role with close interaction across major business units.

Tasks

• Create reports and analyses and monitor global business performance with a strong focus on revenue and top‑line drivers.
• Own and continuously improve the rolling forecast for the group.
• Drive cash flow forecasting, cost control and performance optimization.
• Maintain, enhance and standardize forecasting models and reporting templates (Google Sheets, Jedox).
• Act as a trusted business partner to the C‑level team and senior business leaders.
• Collaborate closely with major business units in Australia, the UK and Germany.
• Prepare high‑quality management reports and board materials including ad‑hoc financial analyses.
• Further develop FP&A tools, processes and governance with a focus on scalability and automation.

Requirements

• Proven experience as an FP&A professional with responsibility for full P&L key business KPIs and cash management.
• Degree in Finance, Controlling, Accounting or a related field.
• Strong systems and data orientation; experienced in setting up efficient data flows from business systems into management reporting with minimal manual effort.
• Experience with Tableau is a strong plus.
• Industry experience in digital e‑commerce or a comparable fast‑paced environment preferred.
• Experience working in an international organization including financial consolidation.
• Resilient and adaptable; able to perform under pressure in a dynamic environment.
• Proactive, communicative, hands‑on and solution‑oriented.
• Fluent in English (business level).
• Willing to travel to Hamburg regularly.

Benefits

• Discounted cruises for you, your family and your friends as well as additional travel benefits.
• Employee discounts through partner companies such as Bäderland or Corporate Benefits.
• Employer contribution to a company pension scheme.
• Regular team events and company celebrations.
• A dynamic environment where you have the freedom to contribute and implement your own ideas.
• Home office hybrid or working from our Hamburg office – choose where you’d like to work from.
• A complete hardware package delivered directly to your home.