(Senior) FP&A Manager (f/m/d)
(Senior) FP&A Manager (f/m/d)
Posted on :
10-07-2025
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1 Vacancy
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Job Description
What you will do:
We are looking for a sharp FP&A specialist to elevate our planning and forecasting discipline. As our (Senior) FP&A Manager you will own the P&L balancesheet and cashflow models that steer our growth. Working closely with the CFO and department leads you will translate strategy into clear budgets KPIs and scenario analyses. This role is based at our Berlin head office.
- Own and evolve our financial planning tools and forecasting models across P&L balance sheet and cash flow.
- Increase the transparency and predictability of financial performance through accurate historical analysis and forward-looking projections.
- Translate our overarching business strategy into concrete financial targets and KPIs for individual teams (e.g. Sales Marketing Operations).
- Drive the quarterly forecasting budgeting and variance analysis process in collaboration with team leads.
- Take ownership of monthly budget controlling by reviewing actuals with team leads identifying variances and driving alignment on corrective actions.
- Build ad-hoc business cases and scenario analyses that support sales growth and/or cost improvement initiatives.
- Contribute to reports presentations and documentation for external stakeholders (e.g. investors advisory board banks).
- Collaborate closely with the CFO and team leads on cross-functional projects of strategic relevance.
- Ensure consistency quality and clarity in internal and external reporting.
What you will bring:
- 5 years of experience in corporate finance FP&A investment banking venture capital or a comparable high-performance environment.
- Degree in Finance Economics Business Administration or a related quantitative field; MBA is a plus.
- Strong financial modelling skills in Excel or Google Sheets.
- Solid understanding of integrated financial statements (P&L balance sheet cash flow).
- Confident working with large datasets and translating them into actionable insights.
- Experience with Looker or NetSuite is a strong advantage.
- Previous exposure to fashion brands consumer goods or e-commerce is a big plus.
- Structured reliable and detail-oriented working style.
- Strong interpersonal skills and a collaborative mindset.
- Clear and effective communicator in English (German is a plus).
What we offer:
- A bright and spacious design office in the heart of Berlin embodying our brand values and focusing on employee well-being.
- A unique chance to shape our companys future and build a global brand all within a motivating international work environment with employees of 14 nationalities.
- A high level of responsibility creative freedom and the opportunity to bring your originality ideas and independence to life.
- Once-per-season gift voucher to be used on Aeyde footwear and accessories.
- Subsidized Urban Sports Club membership or Berlin Public Transport pass.
- 30 days of holidays.
- German lessons for international employees.
- Flexible hybrid working model subject to team specifications.
- Regular team events include our Christmas and Summer Party as well as extraordinary monthly team lunches.
- Relocation assistance available including visa support.
About us
Aeyde is a Berlin-based footwear and accessories house founded in 2015. Our mission is to challenge preconceived notions of luxury and the fashion industry by focusing on transparent pricing sustainable sourcing slow consumption and minimal design. We started as a digital-first D2C brand and continue to apply this mindset today. As we strive to be at the forefront of fashion innovation we are looking for people that can help us shape the future.Working at Aeyde you will become an integral part of an international fashion start-up with many opportunities for personal development and the chance to shape a fast-growing brand on an international level.
Required Experience:
Manager
Employment Type
Full-Time
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