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

FP&A Senior Manager - Join Our Innovative Team at think-cell Software 

Our Story 
At think-cell, we create powerful software solutions that help professionals be more efficient and productive. Founded in 2002 and based in Berlin, our tools integrate seamlessly with Microsoft Office to help users create presentations, charts, and diagrams with ease. Our dynamic, international team values creativity, collaboration, and technical excellence. 

What You Will Do  

As Senior FP&A Manager, you will play a key role in strengthening and scaling our FP&A function. Reporting to the Head of FP&A and working closely with the CFO, you will own core planning and forecasting activities, act as a trusted business partner, and help modernise FP&A processes and systems.

This is a hands-on role with high ownership and visibility, ideal for someone who enjoys combining analytical depth with commercial thinking and process improvement.

Key Responsibilities: 

• Own and drive monthly management reporting, including variance analysis and performance insights
• Lead forecasting, reforecasting, and budgeting processes
• Act as a finance business partner to senior stakeholders, providing actionable insights to support decision-making
• Develop and improve financial models for planning and performance analysis
• Collaborate closely with Accounting, Revenue operations and People team to ensure consistency and data quality across reporting
• Contribute to the modernisation of FP&A systems and tools, including the selection and implementation of a financial planning solution
• Support strategic projects and M&A initiatives, including financial analysis, and due diligence
• Support the continuous improvement of FP&A processes, reporting quality, and transparency

You will be great for this position if you have  

• Solid (5-7 years) experience in FP&A, controlling, or financial planning, ideally combining:
• Big 4 experience (Manager level or similar), and/or
• In-house FP&A / controlling experience in a dynamic environment
• Good understanding of key metrics relevant for SAAS/ software product and corresponding drivers
• Chartered Accountancy (WP/ ACA qualification is a plus)
• Strong commercial mindset with excellent attention to detail
• Proven experience in budgeting, forecasting, and financial modelling
• Confidence working independently with a high level of ownership
• Interest in systems, tools, and process improvement (experience with BI tools is a plus)
• Experience in a PE-led or PE portfolio company is a strong advantage
• Fluent in English (German is a plus, but not required)

This role requires an in-office presence four days per week, based in either our Berlin or Munich office.

Our Values 

As part of our team, you will embody and help shape the following principles that define us:  

• Forward Thinking: We embrace change and challenge the status quo. 

• Ownership: We take pride in our work and learn from our mistakes. 

• Customer First: We prioritize delivering lasting value. 

• Unified Team: We foster collaboration, respect, and integrity. 

• Strive for Excellence: We set ambitious goals and pursue quality. 

We believe in a human hiring process, every application is personally reviewed.

Why is think-cell the right place for you? 
We empower over 1.3 million users across 30,000 companies, including top consulting firms and major global enterprises. With offices in Berlin, Munich, Denver, Boston, London, Tokyo, and Dubai, we’re a diverse team of over 150 people, committed to innovation and excellence. 

Think-cell is more than a job – it's a chance to be part of an innovative, inclusive team that values collaboration and growth. We encourage applicants from all backgrounds to apply. Together, we can shape the future of productivity software. We can’t wait to see what you’ll bring to the team!