FP&A Business Partner - Commercial Finance (m/f/d)

About your tasks:

• Finance Business Partnering: Partner with senior stakeholders to support strategic and day-to-day commercial decision-making.

• Performance & Value Creation: Understand the key financial and operational drivers of the business, identify opportunities and risks, and drive improvements in profitability and unit economics.

• Commercial Decision Support: Challenge business initiatives through fact-based analysis, business cases and scenario modelling, including topics such as pricing, marketing and growth investments.

• Planning & Forecasting: Drive forecasting, budgeting and longer-term planning, connecting financial outcomes to underlying business drivers. Continuously challenge and improve how we do financial planning, leveraging data, automation and AI to make planning more efficient, forward-looking and decision-oriented.

• Management Insights: Translate complex financial and commercial data into clear, concise and actionable recommendations for senior management.

About you:

• 8+ years of relevant experience in FP&A, Commercial Finance, Business Controlling or Finance Business Partnering, preferably in eCommerce, digital or consumer-oriented businesses.

• Strong understanding of P&L management, forecasting, profitability and customer/unit economics. 

• Strong analytical and financial modelling capabilities with a data-driven mindset.

• AI-first mindset: proactively look for opportunities to leverage AI, automation and new technologies to improve planning, analysis, insights and decision-making.

• Commercial mindset and ability to challenge assumptions and influence decisions without authority.

• Strong stakeholder management, communication and presentation skills, including exposure to senior management.

• Ability to independently own the financial steering of a country, business model or comparable business area. 

About your Benefits:

In order to provide our employees with the best possible support for their individual needs, we offer a wide range of benefits:

• Work from Home: If your job does not require you to be present in the office, we can arrange the place you work from individually - even for up to 20 days a year anywhere in the EU.
• Redcare events: We promote teambuilding through creative team events, and celebrate our successes together at regularly scheduled parties.
• Kindergarten Grant: We offer our employees who pay for childcare in kindergarten 100,00 € (total) per month.
• Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.
• Personal Development: We are all constantly learning. That's why we support and foster your career development through internal & external training and help you grow.
• Mobility: Your commute matters to us. We provide our employees with a fully costed Deutschland Ticket which can be used at any time.
• Sports & Health: Your well-being is our top priority. Therefore, we offer you a range of opportunities to improve your health. Profit from a membership (M) package at Urban Sports Club, providing a variety of sports offers tailored to your interests.