We’re looking for an experienced Senior Financial Planning and Analysis Manager (d/f/m) to join our fast-moving, collaborative finance team at mobile.de, where your insights will help steer key decisions and fuel growth.

You’ll work at the heart of the business — partnering with stakeholders, uncovering performance drivers, and making financial data come to life. This is your chance to step into a high-impact role with exposure to both local and international markets, rapid responsibility, and real growth potential.

This position operates on a hybrid model, requiring a combination of remote work and in-office presence at our Berlin office in Charlottenburg.

You will report to the Head of FP&A.

The position is a fixed-term contract for 12 months.

What you’ll do :

• You own planning, forecasting and reporting processes

• You partner with the business, our analytics and other finance teams to understand performance drivers, impacts and business forecasts

• You provide expertise and hands-on support in operating month-end close, forecast and budgeting processes

• You monitor business risks and opportunities through tracking and analysis of newest trends

• You support and prepare long-term strategic and financial planning, including process development, modelling and presentation

• You support senior team members in ad hoc financial projects and initiatives

• You prepare reports, commentary and analysis for investor and board meetings

• You broaden financial data, models and analysis with market, industry and competition trends and use the insights to support company steering and strategy processes

Who you are :

• 8-10+ years of relevant FP&A experience (incl. Forecasting, Budgeting and Reporting)

• Experienced in Revenue ownership

• Experienced in financial business models & business cases

• Strong in business partnering (incl. delivering insights, competitive monitoring & reporting, alignment on strategy)

• Forecasting, Budgeting and Reporting experiences (ideally in a publicly listed company)

• Pricing experiences are a plus

• Excellent analytical skills with the ability to translate data clearly and concisely into relevant insights for a range of different audiences.

• Proven track record in complex projects and stakeholder management skills.

• You have a remarkable ability to distill complex information into concise narratives for our business partners.

• Experience communicating analytical findings for a range of different audiences, team spirit and a winning personality.

• The ability to maintain a high level of accuracy and meet deadlines while delivering great results.

• Bachelor’s degree in Economics, Business Administration, Finance, or related field.

• Proficiency in Financial Modelling, Excel/Google sheets and data analysis tools (Looker, Tableau etc.)

• Knowledge of SAP S4H, R/3 and SQL is a plus.

• Excellent knowledge of spoken and written English language.

Additional information

• Recharge with 28 days of paid time off.
• Stay mobile with a €50 monthly transportation/mobility allowance.
• Keep growing with a development budget and access to coaching.
• Family first - enjoy up to 12 (non-birth parent) or 20 (birth parent) weeks of fully paid parental leave.
• Learn anytime, anywhere with our online and offline library.
• Get rewarded with an attractive base salary and participation in our annual incentive plans.
• Work from anywhere - up to 20 days per year from wherever you feel most productive.
• Prioritize your well-being with a 24/7 Employee Assistance Programme for you and your immediate family.

Company description

Founded in 1996, mobile.de disrupted the status quo of buying and selling cars as the first online vehicle marketplace.

Today, we are Germany’s largest vehicle marketplace with around 1.4 million listed cars, commercial vehicles, motorcycles and e-bikes. Both private customers and more than 40,000 registered vehicle dealers use the platform and benefit from 108 million customer visits per month. As a "one-stop shop”, mobile.de’s offering includes financing and leasing solutions in addition to buying and selling – and we will not stop innovating. If you are driven by an eagerness to learn and a passion for collaboration then we should get to know each other.

mobile.de is an equal opportunity employer and we value diversity. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status or disability status.

If you feel like you don’t meet all of the requirements for this role but are interested, please consider applying anyway. We strongly encourage people from historically excluded groups to apply.

What we offer

Meaningful Work: We are a diverse, international, highly skilled and passionate team committed to a world where people share more and waste less. Every day you will have the opportunity to make a huge difference for our users, customers as well as shape the future.

Embracing AI: We’re at the forefront of integrating cutting-edge AI technologies into our operations. Being part of mobile.de you will work with and learn about AI tools, contributing to projects that leverage AI to enhance efficiency, improve customer experiences, and drive our mission forward. With an AI-first mindset, we foster a culture of continuous learning and experimentation, empowering our team to explore and apply AI in meaningful ways for the company and themselves.

Growth and Development: We are a global organisation who truly believes in growing our people. To support this we offer lots of development and training opportunities and provide a budget for our team members.

Connection and Inclusion: Our culture is the glue that holds us together. We believe in making meaningful connections and creating an inclusive atmosphere with lots of opportunities to connect both in your day to day work and through social team activities (online and offline).