Financial Planning & Analysis Manager (all genders)
Share
Job Location:
Monthly Salary:
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
Your role
We are looking for a curious commercially-minded FP&A Manager to join our Finance team at Sunday Natural. You will own inventory and cost performance analytics end-to-end partnering daily with Supply Chain Operations and Commercial teams to turn numbers into decisions. This is a high-visibility role in a fast-moving data-driven company; ideal for someone who thrives on ownership and is eager to crack challenges. You will shape the financial backbone of a rapidly scaling consumer business in the fast growing market of health & nutrition.
- Own and analyze inventory KPIs (e.g. turnover rate Days on Hand aging stockouts excess/obsolete inventory) and surface actionable insights to stakeholders.
- Lead forecasting and budgeting for inventory manufacturing costs and COGS across all SKUs and sales channels (D2C Amazon and beyond).
- Evaluate standard vs. actual cost variances purchase price variance and bill of materials accuracy across product lines.
- Prepare clear well-structured monthly performance decks with inventory and margin commentary for executive and board audiences.
- Partner closely with Supply Chain Operations Procurement and Commercial teams to understand cost drivers and recommend optimizations.
- Conduct scenario analysis to assess the financial impact of sourcing packaging shipping and fulfillment changes.
- Lead working capital planning identifying opportunities to optimize safety stock and reorder levels.
- Drive system and process improvements around inventory tracking reporting and SKU-level profitability.
- Build and maintain BI dashboards (Power BI Tableau or similar) to automate reporting and improve decision-making speed.
- Explore and apply AI-assisted tools to accelerate financial analysis automate recurring tasks and generate deeper insights from large datasets.
Your profile
- Bachelor or Master degree in Finance Accounting Economics or Business Administration.
- 3 years of experience in FP&A (Controlling) cost analysis or finance ideally within manufacturing or consumer products.
- Solid understanding of inventory accounting manufacturing cost structures and D2C fulfillment economics.
- High proficiency in financial modeling and ERP systems (preferably Odoo or LucaNet).
- Experience building visual actionable reports using BI tools (Tableau GetKlar Power BI or similar).
- Strong business acumen with the ability to communicate insights clearly to both finance and non-finance audiences.
- Hands-on mindset; comfortable in a fast-paced entrepreneurial environment where you own your work end-to-end.
What we offer
- An appealing discount on all of our products from essential oils to vitamins & nutrients
- We offer 28 days of paid time off per year plus up to 5 days off between Christmas and New Year
- The Urban Sports Club membership and either Swapfiets bike rental or a subsidy for the BVG ticket
- A healthy balance is important to us: we offer a hybrid work model and workation
- Receive various discounts of up to more than 50 percent on attractive brands such as Flaconi Bosch Apple or Expedia
- You will be given real ownership and plenty of room for new initiatives as well as the opportunity to contribute your expertise and implement your great ideas
- Inviting office spaces with access to plenty of organic teas and superfoods from around the world
- We like to celebrate each other! Regular tea & office parties Christmas and summer feasts and various influencer events such as Womens Day
Apply with yourCV via our application portal.
Contact
Anna Sießenbüttel
About us
Sunday Naturalemerged from a long-standing passion and research in the fields of health healing and personal growth. The lack of natural high-quality products on the market was the original motivation for founding Sunday Natural in 2013. We aim to produce the products we ourselves would love to buy as natural as possible absolutely pure free from any additives and of the highest a strategic partnership with CVC Sunday Natural is now one of Germanys most renowned quality manufacturers with its own research and development department in Berlin. For the continuous improvement of our products we collaborate with selected research institutes scientists therapists farmers and professional associations.
We take our ecological responsibility very seriously: thats why the majority of our product range is vegan. We also take an innovative approach to packaging: most of our products are packaged in glass making them almost entirely recyclable.
Our diverse team in Berlin consists of over 350 employees from more than 40 nationalities and continues to grow but at a sustainable pace. Our goal is to foster a collaborative supportive and inclusive work environment with a diverse group of motivated talented and visionary team members.
We highly value equality of opportunity and inclusivity and we would like to particularly encourage women and candidates from under-represented backgrounds to apply even if you dont match with 100% of the requirements.
We take our ecological responsibility very seriously: thats why the majority of our product range is vegan. We also take an innovative approach to packaging: most of our products are packaged in glass making them almost entirely recyclable.
Our diverse team in Berlin consists of over 350 employees from more than 40 nationalities and continues to grow but at a sustainable pace. Our goal is to foster a collaborative supportive and inclusive work environment with a diverse group of motivated talented and visionary team members.
We highly value equality of opportunity and inclusivity and we would like to particularly encourage women and candidates from under-represented backgrounds to apply even if you dont match with 100% of the requirements.
Required Experience:
Manager
About Company
Sunday Natural emerged from a long-standing passion and research in the fields of health, healing, and personal growth. The lack of natural, high-quality products on the market was the original motivation for founding Sunday Natural in 2013. We aim to produce the products we ourselves ... View more
