Own end-to-end FP&A for a fast-scaling, multi-entity group, leading forecasting, budgeting, modelling and reporting while advising senior stakeholders on performance, investment decisions and strategy.
Senior FP&A Manager (m/f/d)
📜 Description
- Improve planning processes to make them faster, more accurate, and scalable.
- Lead liquidity planning, including weekly rolling cash flow forecasts and short- and long-term financial plans.
- Analyze plan deviations and underlying drivers, translating findings into clear recommendations for leadership.
- Automate and standardize controlling processes, data, and systems.
🛠️ Requirements
- At least 4+ years of experience in FP&A, Controlling, or financial advisory such as Transaction Services.
- Strong financial analysis and modelling skills.
- Advanced Excel skills and experience with or curiosity about AI tools and automation.
- Ability to own projects end to end and work effectively when requirements are not fully defined.
- Clear, structured communication with finance and non-finance audiences.
- Fluent English; German is a plus.
Full job description
Why roadsurfer?
TEAM SPIRIT & TEAM EVENTS: Look forward to a collegial atmosphere with flat hierarchies, lots of fun and great team spirit
FLEX WORK & WORKATION: You are flexible in terms of working hours. Our Flex Work Policy enables you to switch between office days and home office days and work from abroad in Europe for one month per year
PERSONAL DEVELOPMENT: We support your personal and professional development through our Inhouse Academy
CAMPER BUDGET: You get an annual camper budget to experience the #happyroadsurfing lifestyle for yourself
JOB BIKE: Stay fit with our job bike offer
DISCOUNTS: Use our Corporate Benefits Platform, the Travel Industry Card and Family & Friends Discounts
THE PLACE TO BE: Look forward to a beautiful, bright office with everything your heart desires, like table tennis and table football
OFFICE DOGS: Dogs in the office are welcome
The role - your passion
You own the group-wide planning cycle: the annual budget and quarterly reforecasts across P&L, balance sheet and cash flow. Along the way, you keep making the process faster, more accurate and more scalable.
You lead our liquidity planning, from weekly rolling cash flow forecasts to short- and long-term financial planning, and give management a clear view of our cash position.
You spot deviations from plan early, dig into the underlying drivers and turn complex data into clear recommendations that help leadership steer the business.
You drive automation and standardised controlling processes so that our data, processes and systems scale with roadsurfer's growth.
What you need to surf the wave with us
At least 4+ years of experience in FP&A or Controlling, or in financial advisory (e.g. Transaction Services)
Strong financial analysis and modelling skills: you love the details without losing sight of the bigger picture
Advanced Excel skills, plus experience with or genuine curiosity for AI tools and automation
Real ownership: you run projects end to end, find your way when things aren't fully defined yet and keep raising the bar on how we work
You explain complex topics in a clear, structured way, to finance and non-finance people alike
Fluent English; German is a plus
Ready to surf?
We look forward to receiving your application! If you have any questions, feel free to reach out to us at team@roadsurfer.com, and we will get back to you as soon as possible.
ABOUT #ROADSURFER
We are more than Europe's largest campervan rental company. In 2021 we launched our platform roadsurfer spots in addition to our other products rent, abo and sales – a platform where you can discover and book unique camping spots. But that’s only the beginning. We are growing fast, so hop on board and join us on our journey. The roadsurfer philosophy is simple: rent an RV, start your adventure, be happy. Come ride the wave with us!
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