Financial Planning & Analysis Manager (d/f/m)

Kleinanzeigen is the leading online classifieds market in Germany. Users buy and sell on Germany's No. 1 for classifieds mainly second-hand. In this way they make an active contribution to more sustainability. On average, more than 55 million ads are available in numerous categories – from children's supplies to electronics and real estate. Kleinanzeigen also offers small and medium-sized businesses the opportunity to present their services online. Around 35 million users per month make Kleinanzeigen one of the most widely used websites in Germany. Kleinanzeigen was launched in September 2009 as eBay Kleinanzeigen. Since June 2021, the company has been part of Adevinta, a global provider of online classified ads. In May 2023, the name was changed to Kleinanzeigen. The Job: As part of our Finance Planning & Analysis team, you'll be a trusted strategic partner to the Advertising and Real Estate businesses. You'll turn financial and commercial data into actionable insights, helping leaders make informed decisions, optimise investments, and drive sustainable growth. You'll also help improve planning and reporting processes by leveraging modern technologies, including AI. This is a hybrid role, our office is in Berlin-Charlottenburg. You report to the FP&A Lead. You bring 5–7 years of experience in FP&A, business planning, or a similar finance role, ideally within e-commerce, technology, or another fast-paced digital environment. You have strong financial modelling skills and advanced proficiency in Excel or Google Sheets, and you enjoy translating complex data into meaningful business insights. You are comfortable using AI tools to automate routine tasks, enhance financial modelling, and improve planning and reporting processes. You build trusted relationships across functions, communicate clearly with stakeholders at different organisational levels, and enjoy collaborating with cross-functional teams. You are proactive, well organised, and able to manage multiple priorities while maintaining a high level of accuracy in a dynamic environment. Lead the annual planning and budgeting process for the Advertising and Real Estate businesses, ensuring financial plans are realistic, data-driven, and aligned with strategic priorities and market trends. Develop rolling forecasts, build financial models, and evaluate pricing scenarios to support strategic decision-making, using AI tools where appropriate to improve speed, accuracy, and efficiency. Analyse revenue, margin, and business performance, translating financial results into clear recommendations by considering market dynamics, competitive developments, and key performance indicators. Partner closely with business leaders, providing financial insights, constructively challenging assumptions, and helping teams achieve ambitious yet realistic goals. Conduct variance analysis to identify risks and opportunities, while partnering with the Controllership and Accounting team to support an accurate month-end close. Continuously improve planning and reporting processes, identifying opportunities to automate repetitive tasks and increase efficiency through AI and other technologies. At Kleinanzeigen, we care about our people — their wellbeing, growth, and life beyond work. Our benefits are designed to support you holistically, giving you flexibility and opportunities to thrive. ✨ Flexibility Flexible working time (hybrid) 20 days “work from anywhere” Paid additional parental leave for both parents Extra paid days off for special occasions (e.g. your wedding or a move) ❤️‍🩹 Wellbeing & Support Confidential support & coaching for you and your loved ones Annual company sports events Pension and life insurance 📚 Growth & Development Personal development budget Learning opportunities to grow your skills and career 🛍️ Perks & Everyday benefits Corporate benefits and exclusive discounts An attractive referral program Transportation allowance Free shipping on Kleinanzeigen Direktkauf Kleinanzeigen is an equal opportunity employer that values diversity and inclusion. We welcome people of all backgrounds, races, religions, colours, national origins, gender identities, sexual orientation, ages, marital status, or disability. If this role sparks your interest but you’re not sure you meet every single requirement, we’d still love to hear from you anyway.