Manager Financial Planning & Analysis (m/f/d)

About the Role

As Manager FP&A, you play a central role in EcoG’s financial planning, forecasting, and performance management. You work closely with the CFO and senior stakeholders, providing reliable analyses, models, and insights that support operational and strategic decisions.

This role is hands‑on, analytical, and execution‑focused, with room to grow alongside the company.

What you can expect

• Direct collaboration with the CFO on planning and performance topics
• Broad exposure across Sales, Product, and Operations
• Ownership of key FP&A models, forecasts, and reports
• A role with increasing responsibility in a fast‑growing scale‑up environment

What You’ll Do

Financial Planning & Forecasting

• Support and execute budgeting, forecasting, and long‑term planning cycles
• Build and maintain driver‑based financial models for revenue, costs, and cash flow
• Prepare scenarios and analyses to support management decisions
• Contribute to investor and management reporting

Performance Management

• Prepare monthly performance reports and KPI dashboards
• Analyze variances and business drivers across functions
• Support unit economics, pricing analyses, and business cases

Business Partnering

• Work closely with Sales, Product, and Operations on planning and forecasting topics. Translate operational inputs into financial insights
• Identify risks, opportunities, and performance levers

Tools & Processes

• Improve FP&A models, reporting structures, and data quality
• Support automation and process improvements in financial reporting

About You

• 5–8+ years of experience in FP&A, Controlling, or Strategic Finance
• Strong analytical and financial modeling skills
• Structured, detail‑oriented, and comfortable working with incomplete data
• Clear communicator with a pragmatic, solution‑oriented mindset
• Experience in a scale‑up or technology environment is a strong plus

Your day at EcoG

• Updating forecasts and performance dashboards
• Analyzing business drivers and variances
• Aligning assumptions with Sales, Product, or Operations
• Preparing materials for management or investor discussions
• Improving models, reports, and planning processes

Why us?