Senior Financial Planning & Analysis Manager / Finance Business Partner Dealer (d/f/m)

Are you passionate about partnering with business leaders, challenging assumptions, shaping strategy, and turning financial insight into actions that move the needle?

We’re seeking an experienced Senior FP&A Manager & Finance Business Partner (d/f/m) to support our Dealer domain at mobile.de.

In this high-impact role, you will act as the strategic finance partner and go-to advisor for senior stakeholders – bringing strong domain understanding, rigorous scenario thinking, and crisp decision support to the table.

This position operates on a hybrid model, requiring a combination of remote work and in-office presence (Berlin office in Charlottenburg).

You will report to the Head of FP&A.

What you’ll do

• Be the strategic finance partner for Dealer leadership : bring strategic insight, influence key decisions, and ensure financial implications are fully understood (not only “descriptive P&L”).

• Drive performance management & business steering : own the cadence of forecasts for the domain, proactively identify risks/opportunities, and co-create steering measures with the business.

• Explain value drivers and enable action : translate month-end variance into the “why” behind performance and recommend concrete actions to close gaps or accelerate growth.

• Build scenarios and evaluate initiatives : develop scenario models and create/validate business cases for commercial initiatives – grounded in assumptions, sensitivities, and ROI thinking.

• Competitor & market perspective : contribute benchmarking and competitive context to help set ambition levels and support strategic trade-offs.

• Integrated process sparring with Core FP&A : work both with and through the FP&A framework – challenging business assumptions using Core FP&A insights while feeding operational realities back into forecasts and scenarios.

• Align narrative and ensure consistency : help ensure the Dealer story is consistent and decision-ready for management discussions by aligning drivers, actions, and outlook.

Who you are

• 8–10+ years of relevant FP&A / finance experience, with a proven track record of strong stakeholder partnering and business steering in complex environments.

• Strong analytical toolkit: scenario modeling, business case development, and the ability to distill complex topics into clear recommendations.

• Excellent communication and influencing skills – you can operate with “high challenge & high support” and build trusted partnerships with senior leaders.

• Comfortable operating in a transforming FP&A setup – able to improve ways of working while keeping day-to-day steering strong and pragmatic.

• Solid systems and tool proficiency (e.g. BI tools such as Looker/Tableau; advanced Excel/Google Sheets).

• Team player with a collaborative mindset – effective across Finance Business Partners, Core FP&A, Accounting, and business stakeholders.

• Bachelor’s degree in Economics, Business Administration, Finance, or a related field.

• Fluent in spoken and written English; German is a plus.