Senior Financial Planning & Analysis Manager (d/f/m) - Central FP&A

Are you passionate about building financial infrastructure and elevating the impact of FP&A across an entire organization?

We’re seeking an experienced Senior Financial Planning & Analysis Manager (d/f/m) to join our Central FP&A team at mobile.de.

In this high-impact role, you will shape the backbone of our FP&A operations, designing scalable processes and enabling our Finance Business Partners to deliver best-in-class insights.

You’ll play a pivotal role in building our “Finance Stack”—from process design and reporting architecture to consolidation and management summaries. You will report to the Head of FP&A.

This is your opportunity to drive standardization, transparency, and excellence in financial planning, reporting, and analysis, supporting unlocking growth potential.

What you’ll do

• Design and own core financial processes: Develop, implement, and continuously improve robust processes for month-end close, budgeting, forecasting, and financial reporting.

• Standardize and enable: Build and maintain standardized templates, reporting packs, and financial models to enable Finance Business Partners and ensure consistency across the organization.

• Drive consolidation and holistic reporting: Consolidate business results, create comprehensive management summaries, and coordinate investor and board reporting.

• Drive holistic three-statement planning: Leverage your expertise in integrated P&L, Balance Sheet, and Cash Flow modeling to ensure comprehensive scenario planning and deliver a full-picture financial perspective for decision-making.

• Coordinate and elevate reporting: Act as the clear owner and coordinator for all central reporting activities, driving alignment and best practices across the FP&A function.

• Benchmark and analyze: Monitor macroeconomic trends, competitors, and platform costs; translate insights into benchmarks and actionable recommendations for senior leadership.

• Own overhead and headcount planning: Take full responsibility for the planning, forecasting, and analysis of overhead costs and headcount, ensuring alignment with business objectives

• Process improvement and automation: Identify opportunities to streamline, automate, and enhance financial processes and tools.

• Partner across Finance: Collaborate closely with Finance Business Partners, Accounting, Analytics, and other stakeholders to ensure seamless information flow and process excellence.

• Support strategic initiatives: Contribute to long-term financial planning, strategic projects, and ad hoc analyses as a subject matter expert.

Who you are

• 8-10+ years of relevant FP&A experience, with a strong track record in process ownership, consolidation, and reporting (ideally in a public company environment).

• Deep expertise in financial process design, financial statement reporting (P&L, Balance Sheet, Cash Flow), and management/investor reporting.

• Proven experience in building and standardizing financial models, templates, and reporting packs.

• Strong analytical and problem-solving skills; able to distill complex data into clear, actionable insights.

• Experience with financial systems (SAP for HANA), data analysis tools (Looker, Tableau, etc.), and advanced Excel/Google Sheets.

• Excellent communication skills, with the ability to drive alignment and influence stakeholders across the organization.

• Demonstrated ability to manage complex projects, set priorities, and deliver results under tight deadlines.

• Team player with a collaborative mindset and a passion for continuous improvement.

• Bachelor’s degree in Economics, Business Administration, Finance, or a related field.

• Fluent in spoken and written English; German is a plus.