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FP&A Manager

HOLY · Berlin, Germany

Quick applyfull-time3 months ago

About The Role

Join HOLY, a successful and growing company, as an FP&A Manager. In this high-ownership role, you will own HOLY's financial planning models, build and maintain financial models, and design scenario-based analyses. You will have a huge impact on the company's growth and career development opportunities. The position offers a startup culture with flat hierarchies, flexible working hours, and a central office in Berlin Mitte.

  • Ownership of HOLY's financial planning models across P&L, balance sheet, and cash flow, providing leadership with data and analysis for strategic decisions.
  • Building, maintaining, and improving financial models, updating assumptions, and ensuring the latest developments are reflected in the forecast.
  • Designing and running scenario-based analyses to assess how strategic initiatives, market shifts, or operational changes would affect HOLY's business development and financial position.
  • You thrive in fast-moving environments and like being close to decisions
  • You are able to work independently, structure complex problems, and drive topics forward without constant guidance
  • You are comfortable working cross-functionally and building trust with stakeholders from different teams, especially Accounting and Operations
  • You combine strong analytical skills with curiosity, ownership, and a genuine interest in how a business works. You are comfortable working in a fast-moving environment, enjoy solving complex problems in a structured way, and know how to turn numbers into clear insights and practical recommendations, supported by well-structured slides and strong visuals
  • You use AI tools effectively, think proactively about automation, and can write your own SQL queries to pull data directly from source systems
  • You understand how operational drivers translate into cash flow outcomes
  • You have 2 to 4 years of relevant experience in FP&A, Investment Banking, Strategic Finance, Consulting, or a similarly analytical role
  • You have strong financial modelling skills and are very confident in Excel and Google Sheets

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