Senior FP&A Manager (f/m/d)

Job description

Mission Integral was founded in October 2024 and is already one of the fastest-growing startups in Germany. We're building the leading AI-native platform for accounting, payroll, and tax for European SMEs, and we're looking for the sharpest people to help us get there. As our first dedicated Senior FP&A Manager, you will build the financial planning & analysis function from the ground up and report directly to the CFO. You will own the group's forecasting and planning engine, sharpen ARR and liquidity steering, and be a core partner on fundraising, board reporting and go-to-market economics. This is a high-visibility, high-autonomy role for someone who wants to build. Your Tasks Planning & forecasting: Own and continuously improve the integrated business plan (P&L, cash flow, balance sheet), including consolidation logic. Budgeting: Run the annual budget and rolling re-forecast; translate strategy into a defensible operating plan and use-of-funds. Performance steering with KPIs & BI: Define and report the KPIs that matter and build them into our BI dashboard. Flag risks and levers early. IR & fundraising: Support board and investor reporting and potential future funding rounds with models and investor-grade materials. GTM & cohorts: Build and own cohort analytics tied to go-to-market (e.g. retention, payback period, LTV/CAC and margin by acquisition channel). Turn these into concrete recommendations on spend and channel mix. Business partnering: Partner with Commercial and Service Operations leaders on unit economics, pricing, funnel efficiency and investment decisions. Scalable processes & automation: Design processes that scale with rapid growth by using AI and agentic tooling to make planning faster, cleaner and repeatable. Your Profile Experience: 5+ years in FP&A, corporate finance, investment banking or a comparable analytical finance role, ideally with high-growth / VC-backed / scale-up exposure. Modelling: Expert financial modelling; you build clean, three-statement models and defend the assumptions. Commercial: Fluent in unit economics, recurring-revenue and cash metrics; comfortable turning messy data into decisions. Tools: Advanced Excel/Sheets; experience with BI/planning and AI tooling a strong plus. Language: You operate in English and German; investor and board materials are produced in English. Mindset: Hands-on, structured, comfortable with…