FP&A Manager

17 hours ago

Prague, Hlavní město Praha, Czech Republic SNUGGS Full time 80,000 - 120,000 per year

snuggs is on an exciting journey

We're growing rapidly, and this year we're building the solid foundation of a great team so that we can grow 5x in the coming years.

As part of our Finance team, you'll have a direct impact on shaping the processes and insights that drive our business forward during this exciting shift from startup to scale-up. If you're looking for a role where your expertise can truly make a difference, this might be your chance

Your responsibilities at snuggs:

  • Own the full FP&A cycle from budgeting and forecasting to reporting and variance analysis.

  • Report directly to the CFO and board with actionable financial insights and recommendations.

  • Oversee annual budgeting, rolling forecasts, and design financial models such as cash flow and multi-scenario P&L forecasts.

  • Manage management reporting, including KPI tracking and variance analysis, integrating data from multiple sources.

  • Manage monthly closure, including data collection from all required sources outside accounting.

  • Deliver month-end closure on time, aligned with reporting requirements.

  • Analyze group performance, identifying risks, opportunities, and trends.

  • Drive process improvements, system enhancements, and automation

  • Coordinate with department heads for data collection, financial alignment, and reporting.

  • Oversee the preparation of cash flow reports, investor presentations, and board documents.

Requirements

We're excited by people who share a deep commitment to sustainability and want to make a real difference for our planet. If you're the kind of person who takes initiative, works well with others, and tackles challenges with a positive outlook, we think you'll feel at the right place here.

And if you also bring the skills and experience below, there's a good chance this could be the start of something amazing

  • 7+ years of experience in FP&A and/or Controlling.
  • Experience with leading a team of financial controllers and FP&A specialists.
  • Experience with e-commerce/DTC business models.
  • Superhuman abilities with tables (Excel, Google spreadsheet).
  • Experience with BI tools (Power BI, Tableau or similar).
  • Experience with SQL is an advantage.
  • Understanding of core accounting principles.
  • Ability to find an issue and solution.
  • Creativity and motivation to enhance outcomes, using new ways and tools.
  • Result-oriented with a personal drive to meet commitments.
  • Fluent in written and spoken English.
  • Project management experience is an advantage.
  • Experience in implementing of Budgeting / Planning Software and Power BI is an advance.

Benefits

Significant discount on our products

A chance to join a mission-driven, innovative company in a rapid growth phase
Exciting work with strong impact on the company development
Refreshments in the office
Regular company retreats (teambuilding, company gatherings)
Personal educational budget for self-development‍
25 vacation days + 3 sick days a year-
Hybrid working model
Offices in Prague, Amsterdam, Berlin and London. Our Prague office has a small garden where we love to work or meet in the summer-

We're excited to meet candidates who share our passion and values Apply today and become part of snuggs' journey to redefine period comfort.

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