Senior FP&A Manager
New
This role is 100% remote and open to candidates based in Germany, Spain, Portugal, or the U.K.Full-TimeManager
Salary not disclosed
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Job Details
- Languages
- English
- Required Skills
- SQLArtificial IntelligenceMicrosoft ExcelBudgeting
Requirements
- Advanced financial modelling expertise, with Excel as a core skill
- Proven ownership of end-to-end budgeting and forecasting cycles across functions, with full accountability for outcomes
- Clear communicator with the ability to translate financial complexity into structured insights for non-finance stakeholders, including senior leadership
- Comfortable in async, remote-first environments
- Strong business acumen with curiosity for product, users and unit economics
- Highly proficient and critical AI user, actively integrating AI into daily workflows
- Comfortable operating in ambiguity and making clear decisions with imperfect data
- Hands-on, high-ownership mindset with experience in fast-scaling environments
- Experience with FP&A tools such as Abacum is a strong plus
- Experience with SQL or basic data querying is a strong plus
Responsibilities
- Act as a strategic finance partner to business leads, translating complex financial questions into clear insights, decision-ready models and actionable recommendations
- Lead the annual budget cycle, driving the end-to-end planning, alignment and consolidation of financial budgets across the organization
- Build and own ad hoc financial models to support key business decisions such as headcount planning, business cases, pricing and cost optimisation
- Own and continuously maintain rolling forecasts, incorporating actuals and evolving assumptions to ensure a reliable, forward-looking financial view
- Prepare monthly management reporting, including variance analysis and leadership commentary, leveraging AI tools to accelerate first drafts while ensuring high accuracy and quality
- Drive the continuous evolution of FP&A processes, dashboards and tooling with a strong focus on automation and reducing manual spreadsheet work
- Shape and scale a modern, high-impact FP&A function in close alignment with financial stakeholders
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