FP&A Manager

About the Role

We are looking for a Manager FP&A to join our growing Strategic Finance team at unybrands. The position reports to the Director of Strategic Finance, and has full ownership of reporting and analysis deliverables.

Key Responsibilities

Reporting & Analysis

• Own the monthly financial reporting cycle, working independently to deliver accurate and timely outputs.
• Lead the preparation and review of management reporting packs, ensuring quality and consistency before submission to senior stakeholders.
• Perform detailed variance analysis and reconciliation of actuals vs. budget and forecast, surfacing clear commentary and actionable insights.
• Analyse brand and portfolio performance at both a detailed and summary level, proactively identifying trends, risks, and opportunities.

Financial Planning & Modelling

• Build, maintain, and enhance financial models to support budgeting, forecasting, and scenario planning.
• Develop and improve data flows from source systems to reporting outputs, identifying opportunities for automation and process efficiency.
• Contribute to the continuous improvement of finance processes, tools, and reporting frameworks.

Business Partnership & Decision Support

• Prepare materials for senior leadership, board reporting, and investor updates.
• Collaborate with cross-functional teams to gather data, validate assumptions, and support ad hoc financial analysis and business cases.
• Support Corporate Development activities including M&A evaluation, financial due diligence, integration planning, and capital structure analysis, in partnership with the CFO.

What We're Looking For

Experience & Background

• 5-7 years of experience in FP&A, corporate finance, audit, or a related finance function.
• Undergraduate degree in a relevant subject such as Finance, Accounting, Economics, or Business; a professional qualification (ACA, ACCA, CIMA, or CFA) in progress or newly qualified is preferred.
• Demonstrated ability to independently manage workstreams and deliver high-quality outputs with minimal supervision.
• Experience in e-commerce, retail, or a high-growth environment is a plus.
• Fluency in English; German language skills are a plus.

Technical Skills

• Advanced proficiency in MS Excel, including complex financial modelling and data analysis.
• Experience with Python, SQL, or VBA is a strong advantage.
• Proven ability to work with large datasets and translate analysis into clear, concise business insights.
• Solid understanding of financial statements, management accounting principles, and business performance metrics.

Leadership & Communication

• Strong analytical mindset with excellent attention to detail and problem-solving ability.
• Clear and confident communication skills, both written and verbal, with the ability to present findings to non-finance stakeholders.
• Proactive, self-motivated approach with an entrepreneurial mindset and comfort operating in a fast-paced, scaling organisation.

Salary Range: EUR 73,000 - 86,000 annually