FP&A Manager (f/m/d)

<p><strong><span data-contrast="auto">FP&amp;A Manager - Join Our Innovative Team at think-cell Software</span></strong><span data-ccp-props="{}">&nbsp;</span></p> <p><strong><span data-contrast="auto">Our Story</span></strong>&nbsp;</p> <p><span data-contrast="auto">At think-cell, we create powerful software solutions that help professionals be more efficient and productive. Founded in 2002 and based in Berlin, our tools integrate seamlessly with Microsoft Office to help users create presentations, charts, and diagrams with ease. Our dynamic, international team values creativity, collaboration, and technical excellence.</span><span data-ccp-props="{}">&nbsp;</span></p> <p><strong><span data-contrast="auto">What You Will Do</span></strong><span data-contrast="auto"> </span><span data-ccp-props="{}">&nbsp;</span></p> <p>As an <strong>FP&amp;A Manager</strong>, you will contribute to the development and scaling of our FP&amp;A function. Reporting to the Head of FP&amp;A and working closely with senior stakeholders, you will support core planning and forecasting activities, deliver actionable insights, and help improve FP&amp;A processes and tools.</p> <p>This is a hands-on individual contributor role, ideal for someone who enjoys combining analytical rigor with business partnering and continuous improvement.</p> <p><strong><span data-contrast="auto">Key Responsibilities:</span></strong></p> <ul> <li>Support monthly management reporting, including variance analysis and performance insights</li> <li>Contribute to forecasting, reforecasting, and budgeting processes</li> <li>Partner with business stakeholders to provide financial insights and support decision-making</li> <li>Build and maintain financial models for planning and performance analysis</li> <li>Collaborate with Accounting, Revenue Operations, and People teams to ensure data consistency and reporting accuracy</li> <li>Support the improvement of FP&amp;A tools, systems, and processes</li> <li>Assist in strategic initiatives and ad-hoc financial analysis</li> <li>Contribute to improving reporting quality, transparency, and efficiency</li> </ul> <p><strong><span data-contrast="auto">You will be great for this position if you have</span></strong><span data-contrast="auto"> </span><span data-ccp-props="{}">&nbsp;</span></p> <ul> <li>7–9 years of experience in FP&amp;A, controlling, or financial planning, ideally including: <ul> <li>Experience in a Big 4 environment (Senior Associate or similar), and/or</li> <li>In-house FP&amp;A / controlling experience</li> </ul> </li> <li>Understanding of key metrics relevant&nbsp;for SaaS / software businesses</li> <li>Strong analytical skills and attention to detail</li> <li>Experience with budgeting, forecasting, and financial modelling</li> <li>Ability to work independently while collaborating effectively with stakeholders</li> <li>Interest in systems, tools, and process improvements (experience with BI tools is a plus)</li> <li>Fluent English (German is a plus, but not required)</li> <li>Experience building dashboards in Power BI is a nice to have</li> <li>Familiarity with Lucanet or similar consolidation and reporting tools is a nice to have</li> <li>Experience working with CPM or financial planning tools (e.g. Pigment, Jedox, Planful) is a nice to have</li> </ul> <p><strong>This role requires an in-office presence four days per week, based in either our Berlin or Munich office.</strong></p> <p><strong><span data-contrast="auto">Our Values</span></strong><span data-ccp-props="{}">&nbsp;</span></p> <p><span data-contrast="auto">As part of our team, you will embody and help shape the following principles that define us:</span><span data-contrast="auto"> </span><span data-ccp-props="{}">&nbsp;</span></p> <p><strong><span data-contrast="auto">Forward Thinking</span></strong><span data-contrast="auto">: We embrace change and challenge the status quo.</span><span data-ccp-props="{}">&nbsp;</span></p> <p><strong><span data-contrast="auto">Ownership</span></strong><span data-contrast="auto">: We take pride in our work and learn from our mistakes.</span><span data-ccp-props="{}">&nbsp;</span></p> <p><strong><span data-contrast="auto">Customer First</span></strong><span data-contrast="auto">: We prioritize delivering lasting value.</span><span data-ccp-props="{}">&nbsp;</span></p> <p><strong><span data-contrast="auto">Unified Team</span></strong><span data-contrast="auto">: We foster collaboration, respect, and integrity.</span><span data-ccp-props="{}">&nbsp;</span></p> <p><strong><span data-contrast="auto">Strive for Excellence</span></strong><span data-contrast="auto">: We set ambitious goals and pursue quality.</span><span data-ccp-props="{}">&nbsp;</span></p> <p><span data-ccp-props="{}">We believe in a human hiring process, every application is personally reviewed.</span></p> <p><strong><span data-contrast="auto">Why is think-cell the right place for you?</span></strong>&nbsp;</p> <p><span data-contrast="auto">We empower over 1.3 million users across 30,000 companies, including top consulting firms and major global enterprises. With offices in Berlin, Munich, Denver, Boston, London, Tokyo, and Dubai, we’re a diverse team of over 150 people, committed to innovation and excellence.</span><span data-ccp-props="{}">&nbsp;</span></p> <p><span data-contrast="auto">think-cell is more than a job – it's a chance to be part of an innovative, inclusive team that values collaboration and growth. We encourage applicants from all backgrounds to apply. Together, we can shape the future of productivity software. We can’t wait to see what you’ll bring to the team!</span><span data-ccp-props="{}">&nbsp;</span></p> <p>&nbsp;</p>