Dreamlines GmbH

Senior FP&A Analyst

Dreamlines GmbH

full-time

Posted on:

Location Type: Remote

Location: Germany

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Job Level

Senior

Tech Stack

Tableau

About the role

  • Support the global financial planning and analysis function and play a key role in steering the group performance
  • Act as a strategic business partner to the Executive Team and senior management, providing insight into financial performance, forecasts, and value drivers across the organization
  • Create reports and analyses and monitor global business performance with a strong focus on revenue and top-line drivers
  • Own and continuously improve the rolling forecast for the group
  • Drive cash flow forecasting, cost control, and performance optimization
  • Maintain, enhance, and standardize forecasting models and reporting templates (Google Sheets, Jedox)
  • Act as a trusted business partner to the C-level team and senior business leaders
  • Collaborate closely with major business units in Australia, the UK, and Germany
  • Prepare high-quality management reports and board materials, including ad-hoc financial analyses
  • Further develop FP&A tools, processes, and governance, with a focus on scalability and automation

Requirements

  • Proven experience as an FP&A professional with responsibility for full P&L, key business KPIs, and cash management
  • Degree in Finance, Controlling, Accounting, or a related field
  • Strong systems and data orientation; experienced in setting up efficient data flows from business systems into management reporting with minimal manual effort
  • Experience with Tableau is a strong plus
  • Industry experience in digital, e-commerce, or a comparable fast-paced environment preferred
  • Experience working in an international organization, including financial consolidation
  • Resilient and adaptable; able to perform under pressure in a dynamic environment
  • Proactive, communicative, hands-on, and solution-oriented
  • Fluent in English (business level)
  • Willing to travel to Hamburg regularly
Benefits
  • Discounted cruises for you, your family, and your friends, as well as additional travel benefits
  • Employee discounts through partner companies such as Bäderland or Corporate Benefits
  • Employer contribution to a company pension scheme
  • Regular team events and company celebrations
  • A dynamic environment where you have the freedom to contribute and implement your own ideas
  • Home office, hybrid, or working from our Hamburg office — choose where you’d like to work from
  • A complete hardware package delivered directly to your home
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planninganalysisP&L managementcash managementforecastingcost controlperformance optimizationdata flow managementfinancial consolidationreporting
Soft Skills
strategic partnershipcommunicationresilienceadaptabilityproactivityhands-on approachsolution-orientedcollaborationinsight generationpressure management