Senior FP&A Analyst (f/m/x)

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