think-cell
Software
FP&AManager(f/m/d)
Neural analysis suggests this role is
optimal for Manager candidates.
“FP&A Manager (f/m/d) at think-cell. Skills: FP&A, Financial planning, Forecasting, Budgeting. Support monthly management reporting. Provide variance analysis”
Industry & Context.
Analytical skills; Attention to detail
What They're Looking For.
Must Have
7–9 years of experience in FP&A, Experience in a Big 4 environment, In-house FP&A / controlling experience, Experience with budgeting, Experience with forecasting, Experience with financial modelling, Fluent English
Nice to Have
German language skills, Experience building dashboards in Power BI, Familiarity with Lucanet, Experience working with CPM tools, Experience working with financial planning tools
What You'll Do.
Support monthly management reporting
Provide variance analysis
Deliver performance insights
Contribute to forecasting
Contribute to reforecasting
Contribute to budgeting
Partner with business stakeholders
Provide financial insights
Support decision-making
Build financial models
Maintain financial models
Collaborate with Accounting team
Collaborate with Revenue Operations
Collaborate with People teams
Ensure data consistency
Ensure reporting accuracy
Support FP&A tool improvement
Support FP&A system improvement
Support FP&A process improvement
Assist strategic initiatives
Assist ad-hoc financial analysis
Improve reporting quality
Improve reporting transparency
Improve reporting efficiency
How You'll Work.
Team & Collaboration
Working closely with senior stakeholders; Collaborating effectively with stakeholders
Full Job Description
FP&A Manager - Join Our Innovative Team at think-cell Software Our Story 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. What You Will Do As an FP&A Manager, you will contribute to the development and scaling of our FP&A function. Reporting to the Head of FP&A and working closely with senior stakeholders, you will support core planning and forecasting activities, deliver actionable insights, and help improve FP&A processes and tools. This is a hands-on individual contributor role, ideal for someone who enjoys combining analytical rigor with business partnering and continuous improvement. Key Responsibilities: Support monthly management reporting, including variance analysis and performance insights Contribute to forecasting, reforecasting, and budgeting processes Partner with business stakeholders to provide financial insights and support decision-making Build and maintain financial models for planning and performance analysis Collaborate with Accounting, Revenue Operations, and People teams to ensure data consistency and reporting accuracy Support the improvement of FP&A tools, systems, and processes Assist in strategic initiatives and ad-hoc financial analysis Contribute to improving reporting quality, transparency, and efficiency You will be great for this position if you have 7–9 years of experience in FP&A, controlling, or financial planning, ideally including: Experience in a Big 4 environment (Senior Associate or similar), and/or In-house FP&A / controlling experience Understanding of key metrics relevant for SaaS / software businesses Strong analytical skills and attention to detail Experience with budgeting, forecasting, and financial modelling Abi
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