(Senior) FP&A Manager - Workmotion

About WorkMotion

Tired of the 9-to-5 grind? Imagine a world without borders, where opportunities are endless. That's the future of work, and what we are building at WorkMotion. Our remote-first team spans across the world, helping companies hire, onboard, and manage talent internationally through smart, flexible workforce solutions.

The Role

We are looking for a (Senior) FP&A Manager to act as a strategic finance business partner and performance architect. You’ll get your energy from turning complex financial data into clear insights, challenging assumptions, improving planning discipline, and helping the business make better decisions while keeping a sharp analytical focus on real business impact.

You’ll be at the center of it all—shaping financial planning, driving forecasting and performance management, influencing strategic decisions, and connecting local business performance with group-level expectations.

Key Responsibilities

• Lead annual budgeting, monthly and quarterly forecasting, and long-range planning processes across the business.
• Translate financial and operational performance into clear insights, variance analysis, risks, opportunities, and recommendations for senior leadership.
• Partner with commercial, operational, functional, local finance, and group finance teams to support strategic initiatives and improve business performance.
• Build and maintain robust financial models, dashboards, KPIs, and reporting packages to support decision-making and investment cases.
• Ensure alignment between local German reporting requirements and group-level expectations within a U.S. publicly listed company environment.
• Drive continuous improvement across FP&A processes, planning tools, data quality, reporting automation, and performance management routines.

What It Takes to Make an Impact

• Approximately 7 years of progressive experience in FP&A, controlling, corporate finance, or a related finance function, ideally in an international or matrixed organization.
• Strong expertise in budgeting, forecasting, financial modeling, management reporting, variance analysis, and business performance management.
• Good understanding of relationship between balance sheet, profit and loss account, and the cash flow statement.
• Advanced Excel skills and hands-on experience with ERP, planning, and reporting tools such as Oracle NetSuite, Oracle Fusion, Power BI, Tableau, Anaplan, Hyperion, OneStream, or similar.
• Strong commercial mindset, analytical thinking, stakeholder management, and the confidence to challenge assumptions and influence decision-making.
• Fluent English is required.

Bonus Points:

• Experience preparing board materials, earnings support schedules, management review packs, or group reporting deliverables.
• Exposure to finance transformation, planning system implementation, BI dashboards, or reporting automation projects.
• Professional qualification such as MBA, CFA, ACCA, CIMA, or equivalent.
• Experience in a high-growth, complex, multinational, or publicly listed company environment.

Perks & Benefits

• Global, remote, and thriving: Work from anywhere within +/- 2 hours of CET through our WorkFlex program.
• Well-being: Dedicated Well-Being Day to recharge and relax.
• Fitness: Subsidised gym memberships.
• Learning & Development: Allowance to keep expanding your skills and knowledge.
• Connection: Exciting annual team meetups.