FP&A Manager

Annual releases gave way to two-week sprints years ago, and the platform now handles over 200 million API calls a day. Marblebound Labs employs 700 people across engineering hubs in Berlin and three other locations, building ERP software for mid-market manufacturers. Most engineers work remotely and come into the office one week a quarter for planning.

Job summary:

Joining the operations team in Hamburg, reporting to the FP&A Manager. This role is fully remote within Germany. Hours are flexible, with one short team call each morning. We use Slack, Notion and Google Meet. Cameras on for team calls.

What you'll be doing:

• Model pricing changes, capital projects and new business cases.
• Develop dashboards in Power BI or Tableau for leadership.
• Track headcount and payroll costs against plan.
• Partner with department heads to understand spending and headcount plans.
• Prepare monthly variance analysis against budget and prior year.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Present monthly results to operating leaders and explain key drivers.

What you need:

• 8-10 years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Experience building budgets and forecasts.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Comfortable presenting to non-finance managers.

Preferred:

• SaaS metrics experience (ARR, churn, LTV)
• Power BI or Tableau.

Compensation and benefits:

• Company pension scheme.
• Holiday pay.
• Childcare allowance.
• 30 days of annual leave.

Please submit your CV in English.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Marblebound Labs.