Manager Financial Planning & Analysis (all genders)

2 Months ago • 3-5 Years • Finance

Job Summary

Job Description

The Manager of Financial Planning & Analysis at tonies® will be responsible for supporting the preparation of P&L and balance sheets, analyzing plan vs. actual deviations, and creating detailed reports on sales revenues and costs. Responsibilities include preparing periodic reports, supporting the budgeting process, developing controlling instruments, creating presentations for stakeholders, and automating manual processes. The ideal candidate will possess a Finance degree, 3-5 years of experience in FP&A or a related field, strong analytical skills, proficiency in MS Office and ideally SQL, and fluency in German and English. The role involves working in a structured yet dynamic environment, collaborating with colleagues, and taking ownership of financial insights and planning.
Must have:
  • Degree in Finance
  • 3-5 years FP&A experience
  • Strong analytical skills
  • Proficient in MS Office, SQL preferred
  • Fluent in German & English
Perks:
  • Global Teamwork
  • Flexible Working (up to 5 remote days)
  • Workation (up to 4 weeks abroad)
  • Deutschlandticket or other mobility options
  • Company pension plan subsidies
  • 30 days paid leave + additional days off
  • 10 'toniecation days' after 1 year
  • Continuous learning opportunities
  • Access to Babbel & Calm apps
  • Tonies product discounts

Job Details

You as part of tonies:
While others feel overwhelmed by growing to-do lists, you stay calm and focus on analyzing what truly matters. You structure your workday with precision, ensuring that deadlines are met, reports are accurate, and planning processes run smoothly. Even when unexpected challenges arise, you adapt quickly, leveraging your analytical mindset to find solution - whether collaborating with colleagues or working independently. If you thrive in a structured yet dynamic environment and enjoy taking ownership of financial insights and planning, you could be the perfect fit for our Finance Team.
Your tasks and responsibilities will include:
  • You support the preparation of P&L and balance sheets, analyse plan vs. actual deviations and prepare detailed reports on the development of sales revenues and costs for our core DACH market.
  • You prepare periodic plan vs. actual and forecast reports, including variance analyses, comments and recommendations for action for sales, income statements, selected balance sheet items, liquidity development and investments
  • You provide support in the planning and budget process
  • You support the establishment and continuous development of existing and new controlling instruments as well as cost centre and contribution margin accounting
  • You will create presentations and other reports for company committees and other stakeholders that are suitable for recipients 
  • You work on the development and creation of KPI dashboards
  • You support other departments in the further development of financial reports in Microsoft NAV and in the modelling of new business cases
  • You independently drive the automation of manual processes and reporting and work with us to take the reporting of financial and non-financial KPIs to the next level
What we are looking for:
  • Degree in Finance or a comparable qualification
  • You have at least 3 - 5 years of professional experience in Financial Planning & Analysis, Controlling, or similar Finance roles
  • Logical thinking and a strong affinity for numbers are among your key strengths
  • You are inquisitive and have a quick grasp of new concepts
  • You don’t just complete tasks; you strive to fully understand them. You place your findings in the overall context to ensure their plausibility
  • You are proficient in common MS Office programs and ideally have experience with SQL and working in data warehouses
  • Fluent in both German and English, with strong verbal and written skills
Why tonies?
  • Global Teamwork: We collaborate across departmental and country borders on our vision to bring the Toniebox into every child's room in the world.
  • Come as you are: This applies not only to the dress code but also to everything else. Because only where you truly feel comfortable can you give your best.
  • Mobility: Choose the option that suits you best - a Deutschlandticket (public transport ticket) for unlimited mobility, a monthly contribution for an office parking space, a leasing bicycle, or a remote work subsidy.
  • Enhanced Security: Benefit from subsidies for company pension plans, occupational pension schemes, and occupational disability insurance.
  • Rest & Time Off: Enjoy 30 days of paid annual leave as well as three additional days off such as Rosenmontag, Christmas Eve, and New Year's Eve. After one year of employment, you can also use up to 10 "toniecation days" (unpaid leave days).
  • Flexible Working: Equipped with individual equipment, you can work remotely for up to 5 days in consultation with your team - depending on your area of responsibility. And if you're up for a workation, you can work from abroad for up to 4 weeks per year with us.
  • Continuous Learning: Benefit from our internal and external training opportunities as well as an individual learning budget to continuously expand your knowledge.
  • Language Learning & Relaxation: Improve your communication skills with the language learning app Babbel and find relaxation through our access to the meditation app Calm.
  • Discounts: Benefit from attractive discounts on our entire range of tonies products.
Good to know:
As part of our principles, we are committed to supporting inclusion and diversity at tonies®. We actively celebrate our colleagues’ different abilities, ethnicities, faith and gender. Everyone is welcome and supported in their development at all stages in their journey with us. 

We look forward to hearing from you!

Lisa Weyers
Recruiting & Onboarding Partner
About us
tonies® is the world’s largest interactive audio platform for children with more than 7.3 million Tonieboxes and 90 million Tonies sold. The intuitive and award-winning audio system has changed the way young children play and learn independently with its child-safe, wireless, and screen-free approach. Tonieboxes have been activated in over 100 countries, the content portfolio includes more than 1,100 Tonies figurines in several languages.

Similar Jobs

Argus Media - Senior Data Scientist - Optimization (FTC)

Argus Media

Maharashtra, India (Hybrid)
4 Months ago
Epic Games - Analytics Lead (Gameplay)

Epic Games

Montreal, Quebec, Canada (On-Site)
1 Month ago
Sinch - Data Analyst

Sinch

Stockholm, Stockholm County, Sweden (Hybrid)
3 Months ago
Garena - Backend Engineer/Senior Backend Engineer

Garena

Singapore (On-Site)
6 Days ago
Meta - Data Engineer, Product Analytics

Meta

Menlo Park, California, United States (On-Site)
3 Months ago
Morning Star - Assistant Vice President, Credit Ratings, US RMBS

Morning Star

New York, New York, United States (Hybrid)
4 Months ago
PwC - Manager Audit - Financial Services

PwC

Bucharest, Bucharest, Romania (On-Site)
4 Months ago
Warner Bros Discovery - BRIM - Financial Contract Accounting Operations Engineer (FI-CA)

Warner Bros Discovery

Masovian Voivodeship, Poland (Hybrid)
3 Months ago
WildBrain - Senior Financial Analyst

WildBrain

Toronto, Ontario, Canada (Hybrid)
4 Weeks ago
Canva - Corporate Controller

Canva

San Francisco, California, United States (Remote)
2 Weeks ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Social Discovery Group - Senior Software Engineer (C#)

Social Discovery Group

Belgrade, Serbia (Remote)
1 Month ago
The Walt Disney Company - Labor Systems Web Integration Intern

The Walt Disney Company

Lake Buena Vista, Florida, United States (On-Site)
5 Days ago
N-iX - Middle Java Engineer

N-iX

Ukraine (Remote)
3 Weeks ago
PwC - IT Audit Senior Associate (ITGC) - Amman

PwC

Amman, Amman Governorate, Jordan (On-Site)
4 Months ago
FRVR - Senior Software Engineer (React Native)

FRVR

Lisbon, Lisbon, Portugal (On-Site)
1 Month ago
Info Stretch - Data Engineer

Info Stretch

Sunderland, England, United Kingdom (On-Site)
2 Months ago
ION - Data Engineer/Analyst - Graduate Development Program

ION

Pisa, Tuscany, Italy (On-Site)
4 Months ago
PwC - IN-Senior Associate_Azure Data Enginer_Advisory Corporate_Advisory_Gurgaon

PwC

Gurugram, Haryana, India (On-Site)
4 Months ago
undefined - Technical Support Engineer

Bengaluru, Karnataka, India (On-Site)
4 Months ago
Blitz app - Staff Data Scientist II

Blitz app

Los Angeles, California, United States (Hybrid)
7 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Düsseldorf, North Rhine-Westphalia, Germany

Nintendo - Financial Analyst (m/f/d)

Nintendo

Frankfurt, Hessen, Germany (On-Site)
4 Months ago
Tesla - Materials Test Technician

Tesla

Berlin, Berlin, Germany (On-Site)
1 Week ago
Tonies - Working Student Controlling & License

Tonies

Düsseldorf, North Rhine-Westphalia, Germany (Hybrid)
1 Week ago
Tesla - Environmental Commodities Trading Analyst

Tesla

Berlin, Berlin, Germany (On-Site)
1 Week ago
Maersk Careers - Zolldeklarant / Customs Process Administrator - Hamburg

Maersk Careers

Hamburg, Hamburg, Germany (On-Site)
5 Months ago
Booming games - Game Integrity Manager

Booming games

Pressig, Bavaria, Germany (Remote)
2 Weeks ago
Nagarro - SAP Basis Consultant

Nagarro

Germany (Remote)
4 Months ago
Trek - Bike Builder

Trek

Munich, Bavaria, Germany (On-Site)
1 Month ago
Tesla - Body and Vehicle Construction Mechanic Apprenticeship

Tesla

Brandenburg, Germany (On-Site)
1 Week ago
PlayStation Global - Staff Linux Network Software Engineer

PlayStation Global

Berlin, Berlin, Germany (On-Site)
2 Weeks ago

Get notifed when new similar jobs are uploaded

Finance Jobs

Universal Music - Manager, Internal Audit

Universal Music

Santa Monica, California, United States (On-Site)
4 Days ago
ION - Senior Business Consultant - Endur

ION

Berlin, Berlin, Germany (On-Site)
4 Months ago
PwC - Senior Associate Corporate Tax - Middle Market & Public Sector

PwC

Rotterdam, South Holland, Netherlands (On-Site)
4 Months ago
PwC - Banking Risk Manager, Advisory (Ref:570911WD)

PwC

Nicosia, Nicosia, Cyprus (Hybrid)
3 Months ago
ION - Senior Business Consultant - Endur

ION

London, England, United Kingdom (On-Site)
4 Months ago
Ubisoft - Associate Accounting Director

Ubisoft

Saint-Mandé, Île-de-France, France (On-Site)
1 Week ago
Keywords Studios (Player Support) - Financial Analyst

Keywords Studios (Player Support)

Canada (Remote)
6 Days ago
Inkittt - Junior Finance Manager

Inkittt

Berlin, Berlin, Germany (Hybrid)
2 Months ago
Ubisoft - Cash Management Partner & Lead Treasury Projects

Ubisoft

Paris, Île-de-France, France (Hybrid)
1 Month ago
Paytm - Manager-Internal audit-PML

Paytm

Maharashtra, India (On-Site)
2 Months ago

Get notifed when new similar jobs are uploaded

About The Company

tonies® is the world’s largest interactive audio platform for children with more than 6.8 million Tonieboxes and 82 million Tonies sold.


The intuitive and award-winning audio system has changed the way young children play and learn independently with its child-safe, wireless, and screen-free approach. 


Tonieboxes have been activated in over 100 countries, the content portfolio includes more than 1,100 Tonies figurines in several languages. 

Düsseldorf, North Rhine-Westphalia, Germany (Hybrid)

Düsseldorf, North Rhine-Westphalia, Germany (Hybrid)

Düsseldorf, North Rhine-Westphalia, Germany (Hybrid)

Düsseldorf, North Rhine-Westphalia, Germany (Hybrid)

London, England, United Kingdom (Remote)

Düsseldorf, North Rhine-Westphalia, Germany (Remote)

Düsseldorf, North Rhine-Westphalia, Germany (On-Site)

North Rhine-Westphalia, Germany (Hybrid)

View All Jobs

Get notified when new jobs are added by Tonies

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug