think-cell

Software

FP&AManager(f/m/d)

€85–125k ~AI est. Berlin, Germany
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“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.

Software
Problems you'll solve

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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