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Senior FP&A Manager (m/f/d)

Permanent employee, Full-time · Munich

The Role
Our growing and ambitious Finance team enables the fast and sustainable growth of Personio by ensuring financial health. We see ourselves as co-pilot of our business leaders and partner collaboratively with the entire organization, to enable data-driven decision making by providing thoughtful analysis and insights. When joining our team, you will be involved from day one, carry responsibility, and have impact immediately.

Your main focus areas will be:

  • Drive “all things planning”, including annual budgeting, rolling forecasts, plan/actual variance analysis, as well as participation in longer-term strategic plans
  • Building and maintaining the integrated group financial model
  • Lead quantitative and qualitative analytical work that unlocks business insights and drives decision-making on key business topics, including management level KPI dashboards
  • Close and effective cooperation with all business units, as well as Accounting and the Business Intelligence team, to understand planning, actual results, risks and opportunities
  • Establishment and improvement of new and existing controlling processes and technical systems, with a focus on budgeting and reporting
What you need to succeed
  • Minimum 5 years of work experience, in an analytical and data-driven role, with strong exposure to business planning processes
  • Experience working in either SaaS, online B2B/B2C, or consulting/banking environment
  • Strong analytical and problem solving skills with a sound business acumen
  • Excellent modelling skills in Excel, including Google Sheets
  • Experience with planning, reporting, and accounting tools; knowledge in common CRM and subscription management tools is a plus
  • Strong capability to translate analysis in digestible output for management, and to communicate effectively across the organization
  • You thrive in a diverse, fast-paced environment
  • Business fluent in English, Spanish is a plus
Why Personio
Aside from the people, the role, our culture and our mission, we have countless other things, that make Personio a pretty great place to work at.

  • Market-proven, well-funded and fast-growing company ($130M funding acquired to date)
  • As you are joining Personio at such an early stage, this shows us your trust and confidence in us. We would like you to profit from the success of the company, and therefore, we offer you a competitive compensation package (salary, benefits and virtual shares)
  • Receive full responsibility for your area and be a part of our creative working environment with short decision-making paths
  • 1,500 Euro development budget, which you can use as you wish
  • Regular team events, e.g. raft trips on the Isar, ski trips, visits to the Oktoberfest and much more
  • Stylish and open office in the heart of Munich with delicious Fairtrade coffee, various cold drinks, fruit and muesli for free
  • 28 paid vacation days, flexible home office regulation
  • Lightning-fast electric scooter of your choice as a "company car" (www.unumotors.com), a JobRad®, or additional payment for MVV ticket  
  • Subsidized Qualitrain membership: For 25 euros a month you can train in 90 fitness and yoga studios, swimming pools and many other sports facilities in Munich
About us
Being a Personio means being part of something big. It means shaping the future of HR, the future of our company and at the very same time: your own. As one of the fastest-growing B2B SaaS companies in Europe, we have a great product, an amazing team with almost 500 employees and a market that is only waiting to be developed. By now we already have more than 2500 customers, but we aim high: Our goal is to build the leading HR platform in Europe. At Personio, we believe in hiring people like you - ambitious, forward-thinkers who want to be more than just another employee. Will you be one of them?

Your application
Thank you for considering a career at Personio. Please fill out the following form. In case you are experiencing problems with the document upload, mail your documents to joinus@personio.de.

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