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

You have a passion for numbers? Taking processes to the next level is something you enjoy? An awesome team is waiting for you!

We are tado°, a growing scale-up that develops smart energy and climate solutions to make life at home more sustainable and comfortable.

We are looking for a highly analytical and planning-driven Senior FP&A Manager to strengthen our Controlling team. In this role, you will take ownership of our budgeting, forecasting and liquidity planning processes while driving financial transparency and operational excellence across the organization.

Your Impact:

• Monitor KPIs and analyze business performance (e. g. sales profitability, inventory planning, working capital, Opex) to provide actionable insights to senior leadership

• Improve financial steering of key areas such as Supply Chain and Working Capital

• Develop, optimize and automate financial reporting, including the creation of dashboards and management presentations

• Own and lead the annual budget process and periodic forecast cycles

• Take full ownership of the liquidity forecast, ensuring cash transparency and proactive cash management

• Review end-to-end company processes and identify optimization opportunities across departments

• Strengthen FP&A tools, models and controlling frameworks

• Collaborate closely with Operations, Sales, Product, and Executive Leadership to enhance financial decision-making

• A completed business-related Bachelor’s degree with 5+ years of experience in FP&A, Controlling or Corporate Finance

• Strong analytical mindset with excellent financial modeling skills

• Solid understanding of cash flow management and working capital drivers

• Proven experience owning budgeting, forecasting and liquidity planning processes

• Deep understanding of financial statements and business drivers

• Strong presentation skills with the ability to communicate complex insights clearly

• Advanced Excel / Google Sheets skills; experience with BI tools and dashboard creation (e.g., Power BI, Tableau, Looker) is a plus

• Proactive, structured, and hands-on working style

• Fluent in English (German is a plus)

• A collaborative team spirit—you know you're part of something bigger and thrive in a supportive, united environment

• Flexible working hours to accommodate your schedule and remote-friendly work environment within Germany, with the option for temporary work from abroad within the EU.

• 30 annual paid vacation days and a contribution to your company pension scheme.

• Annual Learning & Development budget for your professional and personal development, including training, coaching and subsidized German language courses.

• Learning from highly-skilled colleagues through an open, appreciative feedback culture.

• Discounted access to gyms and courses through “EGYM” for your fitness and work-life balance.

• Free tado° devices for your home.

• Health care activities by company doctors such as vaccination, skin screenings, and mental health service via HelloBetter.

• Daily lunch subsidy in the office and company-wide events throughout the year.

tado° is an equal opportunity employer and we are striving for a diverse workforce. Thus, we recruit talented individuals based solely on their competencies and skills, without any regard to their race, ethnicity, sex, sexual orientation, age, religion, belief, or disability.