- Location
- Remote - Germany
- Workplace
- Remote
- Type
- Full-time
- Seniority
- Senior
- Experience
- 4+ years
- Source
- Pinpoint
Description
(Senior) Controlling & FP&A Manager (all genders)
Department: Finance & Legal
Employment Type: Full Time
Location: Remote - Germany
Reporting To: Omar El Khyari
Description
Why Join Us?
Joining Lingoda means becoming part of a team that's committed to getting better, together. We foster and inclusive culture of bravery, curiosity and growth, where insight turns into actions, and every team member contributes to igniting positive change
Be part of our journey to transform lives through Education!
Your mission with us:
As a (Senior) Controlling & FP&A Manager you will be a critical part of our high-performing finance team. You will provide deep financial insights, build best-in-class models, and work cross-functionally to support strategic and operational decision-making.
You will report directly to the Head of FP&A and collaborate closely with the CFO, Chief Strategy Officer and with teams across Accounting, Data, and the wider business. You will also contribute to the development of scalable systems and processes as we grow.
Your tasks:
-
Forecasting & Performance Management:
- Lead and support monthly and quarterly forecasting cycles across Revenue, Margin, OPEX, and Cash
- Monitor actual performance versus budget, identify key drivers and propose corrective actions
- Support cost optimization and operational efficiency initiatives
-
Analysis & Decision Support:
- Build and maintain advanced financial models and scenario analyses
- Analyze unit economics and margin improvement initiatives
- Translate complex data into clear, actionable insights for decision-makers
-
Reporting & Stakeholder Communication:
- Prepare monthly performance reports and dashboards for internal and external stakeholders (CFO, C-Suite, investors)
- Contribute to investor-grade presentations and management reports
- Provide insights into key business trends across P&L, cash flow, and operational KPIs
- Cost-controlling: Ownership of a number of cost centers, requiring close collaboration with the respective business owners
-
Process & Tool Improvement:
- Drive automation and digitization within FP&A processes (with a focus on forecasting, e.g. gradually transitioning to a monthly rolling forecast)
- Collaborate with cross-functional teams (e.g., Strategy, Sales, Marketing, Operations) to enhance data quality and commercial alignment
You bring to Lingoda:
- Minimum 4 years of relevant experience: Consulting (e.g.: Big Four or strategy consulting), Investment Banking, FP&A experience in PE/VC-backed environment or blue-chip
- University degree in Finance, Economics, Business
- Strong financial modeling and analytical skills; experience with scenario and cohort analyses
- Solid understanding of financial statements
- Advanced Excel / Google Sheets skills; knowledge of Tableau or similar BI tools
- Exposure to SaaS/subscription or other cohort-driven businesses is a plus
- Experience with FP&A tools (EPM) is also a plus
- Proficiency in English is mandatory, German is a plus
- Structured, detail-oriented, and solution-driven
- Communicates clearly and confidently with stakeholders at all levels
- Proactive, independent, and comfortable working in a fast-paced environment
- Eager to contribute to a top-tier PE-level FP&A function and grow within the team
What you can expect from Lingoda:
- Approachable leaders and transparent communication - every voice counts at Lingoda!
- Company events and colleagues who are always happy to socialise + budgets towards team building events!
- An inclusive environment with great team spirit and passion for languages
- A well-structured and exciting onboarding process to set you up for success!
- The possibility to work remotely from your home or in the office located in the heart of Berlin
- Learning & development opportunities
- Free access to our language classes
- Mental Health programs
- Corporate benefits & pension funds
- 30 vacation days per year
- Free snacks & drinks at the office
- The modern hardware necessary for your work (n/a for freelancers)
- Flexible working hours
Please note that if you are based outside of Germany that only a freelance contract can be offered. All our contracts whether freelance or regular German employment contract start on a 2 year time period.