Senior Financial Planning and Analysis Manager

Your Tasks:

• You manage the monthly reporting process, preparing topline performance updates and supporting consolidated management P&L and Cash Flow statements.
• You support the annual budgeting process and monthly forecasting cycles, helping ensure that our revenue projections and cost structures are accurate and evidence-based.
• You perform regular data health checks between our backend systems and Looker, identifying discrepancies to ensure our reporting is bulletproof.
• You collaborate with department heads and senior management across the company, providing ad-hoc analysis and data-driven insights for various strategic projects.
• You maintain and update our financial views within LucaNet, ensuring that accounting postings are correctly reflected and the reporting structure meets management needs.
• You leverage AI tools such as Claude Code to automate FP&A processes and enhance reporting efficiency
• You may join senior leadership meetings to provide technical financial context and help answer detailed questions regarding our performance and KPIs.

Your Profile:

• You are a Senior Finance Professional with 4+ years of relevant experience.
• You have a solid working knowledge of LucaNet and are comfortable navigating the tool, managing consolidations, and adjusting reporting layouts.
• You are highly proficient in Excel and have experience using BI tools like Looker to analyze datasets and monitor business performance.
• You have a strong background in accounting or a related finance degree You have a deep understanding of P&L, Balance Sheet, and Cash Flow mechanics.
• You have an uncompromising eye for detail and enjoy digging into data to find the root cause of an error until the numbers tie out.
• You are familiar with standard SaaS and subscription metrics and understand how to translate these into meaningful reports for B2B and E-commerce contexts.
• You are fluent in English and German (written and spoken).