- Location
- München, Bayern, Germany
- Workplace
- Hybrid
- Type
- Full-time
- Department
- Finance
- Seniority
- Manager
- Experience
- 4+ years
- Source
- Recruitee
Description
Wellster Health is one of Europe's leading digital health platforms, running a subscription-based direct-to-consumer model across multiple European markets. We move fast, grow across brands and countries, and make decisions based on numbers. That's where you come in.
As FP&A Manager, you are the financial sparring partner for our commercial teams. You support planning, forecasting and performance analysis end to end, and you turn subscription and marketing data into clear, actionable recommendations. You don't wait for instructions: you spot the questions that matter, build the analysis, and drive it to a decision.
Your tasks would be...
Support budgeting, forecasting and long-range planning by building and maintaining driver-based financial models across brands, channels and markets.
Model subscription economics end to end, including cohorts, retention and churn, customer lifetime value (CLV), CAC and payback periods, and translate insights into clear steering recommendations.
Evaluate marketing performance together with the commercial and marketing teams and provide data-driven input for budget allocation decisions.
Prepare monthly management reporting and variance analyses across actuals, budget and forecast, with a clear view of key drivers and required actions.
Collaborate closely with Accounting to ensure financial alignment and support month-end closing activities.
Deliver ad-hoc analyses and business cases for management, investors and new strategic initiatives.
Improve cross-functional processes end to end to increase efficiency and provide reliable financial information faster.
Continuously develop financial models, reporting structures and tools in close collaboration with BI.