Summary
Manager of FP&A to join a leading ground transportation marketplace, Distribusion. This role requires strong FP&A, budgeting, forecasting, and financial modeling skills to drive business growth. You will lead a finance team and support strategic decision-making for a fast-growing startup backed by leading VC investors.
- Location
- Berlin
- Type
- full-time
- Level
- Mid-Level
- Work mode
- hybrid
About us
Distribusion is the world’s leading ground transportation marketplace and gives travellers seamless access to ground transportation online, from search to ticket purchase. We have built a cutting-edge B2B technology platform that connects bus, rail, and ferry operators in 70+ countries with the biggest online retailers, including Google Maps and Booking.com.
We are shaping the future of travel and building the largest global network of transport providers and retailers. We are one of the fastest-growing startups in travel, backed by leading venture capital investors including TQ Ventures, Lightrock, Creandum, and Northzone, and are headquartered in Berlin, Germany. Following our recent $80m Series C funding, we are ready to push beyond.
The Opportunity
We are looking for a Manager of FP&A to join our team. As the company grows, so do the responsibilities of the Finance team, making this an exciting time to join us. In this role, you will play a pivotal part in driving growth across our business.
What you will do:
Lead, coach and develop a small finance team, helping establish best practices and supporting their professional growth.
Own planning cycle, including budgeting, forecasting, long-range planning, performance tracking and scenario modelling.
Work closely with cross-functional teams across the company and gain a deep understanding of our business to support product and geographic expansion activities.
Act as a liaison between Finance and Commercial & Operations departments.
Produce and present high-quality analyses of financial and operational performance to support decision-making across the company and drive performance, including ROI analysis.
Interpret financial data and trends, translating them into recommendations for non-financial stakeholders.
Support any fundraising processes and/or the evaluation of potential partnership and acquisition opportunities.
Support the C-level on strategic topics by providing financial reporting and actionable insights to improve business outcomes.
Support the audit process by providing necessary documentation and explanations.
Workplace: Berlin & Hybrid
We are mainly looking for this role to be based in Germany, preferably in our HQ in Berlin.
Manager of FP&A (all genders)
distribusion · Berlin