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This job expired on 19/09/2026. It no longer accepts applications.

Head of Financial Planning

KennedyPearce Consulting · Berlin

Hybrid Senior 🇬🇧 English
financial modelling scenario analysis budgeting forecasting management reporting

Job description

About the role

We are seeking an experienced FP&A professional to join a fast‑growing technology company. This senior individual‑contributor position blends financial planning, commercial analysis, business partnering and strategic modelling to influence key business decisions.

Key responsibilities

  • Develop, maintain and enhance integrated financial models covering P&L, balance sheet, cash flow and performance metrics.
  • Produce financial scenarios and sensitivity analyses to support strategic initiatives and long‑term planning.
  • Support annual budgeting and regular forecasting cycles, building detailed forecasts for revenue, OPEX and workforce planning.
  • Provide variance analysis, identify financial risks and opportunities, and ensure models are well documented and adaptable.
  • Act as a trusted finance partner to operational and commercial teams, delivering clear insights for decision‑making.
  • Analyse customer, product and segment performance to assess profitability and unit economics.

Required profile

  • Analytical and commercially minded finance professional.
  • Enjoys solving complex business challenges in a fast‑paced environment.
  • Minimum four years of experience in FP&A, commercial finance, corporate finance or investment banking.
  • Experience in high‑growth technology, SaaS or financial services is a plus.

Required skills

  • Advanced financial modelling
  • Scenario analysis
  • Budgeting
  • Forecasting
  • Management reporting

Questions fréquentes

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Published 2 months ago

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KennedyPearce Consulting

Berlin