Manager Financial Planning & Analysis (mfd)

As Manager FP&A you play a central role in EcoGs financial planning forecasting and performance management.You work closely with the CFO and senior stakeholders providing reliable analyses models and insights that support operational and strategic decisions.

This role is hands-on analytical and execution-focused with room to grow alongside the company.

• Direct collaboration with the CFO on planning and performance topics

• Broad exposure across Sales Product and Operations

• Ownership of key FP&A models forecasts and reports

• A role with increasing responsibility in a fast-growing scale-up environment

What Youll Do

Financial Planning & Forecasting

• Support and execute budgeting forecasting and long-term planning cycles

• Build and maintain driver-based financial models for revenue costs and cash flow

• Prepare scenarios and analyses to support management decisions

• Contribute to investor and management reporting
  
  

Performance Management

• Prepare monthly performance reports and KPI dashboards

• Analyze variances and business drivers across functions

• Support unit economics pricing analyses and business cases
  
  

Business Partnering

• Work closely with Sales Product and Operations on planning and forecasting topics
  Translate operational inputs into financial insights

• Identify risks opportunities and performance levers
  
  

Tools & Processes

• Improve FP&A models reporting structures and data quality

• Support automation and process improvements in financial reporting
  
  

• 58 years of experience in FP&A Controlling or Strategic Finance

• Strong analytical and financial modeling skills

• Structured detail-oriented and comfortable working with incomplete data

• Clear communicator with a pragmatic solution-oriented mindset

• Experience in a scale-up or technology environment is a strong plus

• Updating forecasts and performance dashboards

• Analyzing business drivers and variances

• Aligning assumptions with Sales Product or Operations

• Preparing materials for management or investor discussions

• Improving models reports and planning processes