FP&A Manager (all genders)
Hybrid · Brunn am Gebirge, Lower Austria, Austria
Job Summary
FP&A Manager – Operations & Sales responsible for shaping a modern FP&A function beyond reporting, partnering with business leaders to translate performance drivers into actionable insights, building and refining financial models for forecasting, budgeting, scenario planning, and long-term planning, managing monthly/quarterly/annual performance analyses, driving scenario/sensitivity analyses, supporting budgeting processes, and advancing reporting automation and data transparency using Power BI, Power Query, and Excel. Key qualifications include a Master’s degree and at least 5 years in FP&A/Controlling or corporate finance, with manufacturing experience preferred and a strong track record in budgeting, forecasting, performance analysis, financial storytelling for senior leadership, advanced modeling, ERP familiarity, and cross-functional collaboration.
Required Qualifications
- Master’s degree in Business Administration, Finance, Controlling, Economics, or a related field
- A minimum of 5 years of experience in Financial Planning & Analysis, Controlling, or Corporate Finance
- Strong expertise in Operations and/or Sales FP&A in a manufacturing environment
- Proven experience in supporting production-related topics such as cost structures, margins, efficiency, and performance tracking in a manufacturing setup
- Extensive experience in management reporting and creating presentations for senior leadership and Board-level audiences
- Advanced financial modelling and analytical skills with the ability to translate complex data into business insights
- Excellent Excel skills and advanced expertise in Power BI and Power Query
- Experience collaborating with cross-functional stakeholders and supporting business decision-making
- Familiarity with ERP systems and a strong interest in improving financial processes and reporting structures
Desired Qualifications
- Master’s degree in Business Administration, Finance, Controlling, Economics, or a related field
- Minimum of 5 years of experience in Financial Planning & Analysis, Controlling, or Corporate Finance
- Experience in manufacturing environment preferred; production-related topics
- Strong experience in budgeting, forecasting, financial planning, and performance analysis
- Advanced financial modelling and analytical skills
- Excellent Excel skills and advanced expertise in Power BI and Power Query
- Experience collaborating with cross-functional stakeholders and supporting business decision-making
- Familiarity with ERP systems and a strong interest in improving financial processes and reporting structures
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