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

Posted 3 Days Ago
Be an Early Applicant
Hiring Remotely in Office, Machaze, Manica, MOZ
Remote or Hybrid
Senior level
Travel
The Role
Own group-wide budgeting and quarterly forecasting across the P&L, balance sheet, and cash flow. Lead liquidity planning, including rolling cash flow forecasts and long-term financial planning. Analyze performance deviations, identify underlying drivers, and provide clear recommendations to leadership. Drive automation and standardized controlling processes to improve scalability, accuracy, and efficiency across the organization.
Summary Generated by Built In

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 [email protected], 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!

Skills Required

  • At least 4 years of experience in FP&A, controlling, or financial advisory such as Transaction Services
  • Strong financial analysis and financial modeling skills
  • Advanced Excel skills
  • Experience with or genuine curiosity about AI tools and automation
  • Ability to own projects end to end and work effectively in ambiguous situations
  • Ability to explain complex topics clearly to finance and non-finance audiences
  • Fluent English
  • German language skills
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The Company
HQ: Munich
490 Employees
Year Founded: 2016

What We Do

roadsurfer was founded in 2016 and is the world's leading expert in campervan travel with its colourful campervans for rental, subscription and sale as well as the roadsurfer spots platform. The roadsurfer campervan promise: Ready-to-go camping package, flexible cancellation or rebooking, unlimited free kilometres and always the latest campervan model. The Munich-based company's core business - the hire and sale of campervans - is represented at over 70 locations in 14 European countries: Germany, France, Spain, Portugal, Austria, Italy, Belgium, the Netherlands, as well as England, Scotland, Ireland, Switzerland and in Sweden and Norway. In 2022, roadsurfer opens its first station in the USA, in Los Angeles. In 2024, the locations in Las Vegas and San Francisco will be added, as well as two stations in Canada: Vancouver and Calgary. In 2024, the camper expert will have a fleet of almost 8.500 campers worldwide, including VW, Mercedes Benz, Ford, Westfalia, Knaus and Bürstner. The company has developed into a digital lifestyle travel brand in the growing global outdoor travel market, not least thanks to the launch of roadsurfer spots. Attention job seekers: If you want to start with us, you have to expect that our team is just as addictive as a road trip with our iconic campers. Surf the camper wave - we are curious about you!

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