Location: This position can be filled in any of our offices in Dublin, Munich, Amsterdam, London, as well as Berlin.We enable the rapid but sustainable growth of Personio and ensure the financial health, legal stability, and strategic direction-setting of the organization. If you want to work and learn in an interdisciplinary team of Finance, Legal, and Strategy (“FLS”) and want to have a strong impact on Personio from day one, the FLS team is the right place for you. We see ourselves as co-pilot of our business leaders and partner collaboratively with the entire organization, to enable data-driven decision-making by providing thoughtful analysis and insights. We are seeking a highly motivated Manager to join our FP&A team. The successful candidate will lead and oversee all aspects of financial planning and analysis for Workforce, IT, Finance, and Data activities within our organization. The ideal candidate possesses initial work experience, preferably in the SaaS or E-Commerce sector, and is a highly analytical and detail-oriented individual passionate about utilizing financial data to inform business strategies and decisions.Your responsibilities will include:

• Partner with business leaders from the Workforce, IT, Finance and Data teams to provide financial insights and recommendations to support key business decisions
• Assist in the development and maintenance of relevant budgets and forecasts
• Analyze actual vs. budgeted performance, identifying key drivers of variances
• Develop and maintain key performance indicators (KPIs) and other financial metrics to monitor business performance
• Prepare and present financial reports to senior management, including financial statements, annual budgets, and monthly forecasts
• Identify areas for process improvement within the FP&A function
• Ensure close collaboration with all relevant stakeholders in order to enable business partnering and reporting

• Bachelor's/Master’s degree in Finance, Accounting, or a related field

• A minimum of 3 years of professional experience in FP&A with a strong emphasis on business partnering is required

• Strong analytical and problem-solving skills

• Understanding of key business metrics in the SaaS industry

• Proficiency in Google Sheets and financial modeling skills

• Experience with Workday and Adaptive Planning is advantageous

• Strong communication and presentation skills in English

• Enjoyment to work in a fast-paced, dynamic environment

• Project management skills

Aside from our people, culture, and mission, there are a variety of additional benefits that help make Personio a great place to work! 

Work with us and receive those Munich office benefits (benefits will vary depending on office location):


• Competitive compensation package that includes salary, benefits, and pre-IPO equity

• 28 days of paid vacation, plus another additional day after 2 and 4 years (because we love what we do, but we also love vacation!)

• 2 Impact Days you can use to have an impact on the environment and society –  one for an individual project of your choice and one for a company-wide initiative! #SocialResponsibility

• Find your best way to work with our office-led, remote-friendly PersonioFlex! We offer a roughly 50% remote, 50% in-office working framework to suit your needs

• Annual personal development budget of €1,000 for conferences, courses, books, career coach, etc.

• Regular company and team events like Oktoberfest, ski trips, Christmas parties, and more! (COVID permitting)

• High-impact working environment with flat hierarchies and short decision-making processes

• Receive generous family leave, child support, mental health support, and sabbatical opportunities with PersonioCares

• Save money with corporate discounts across brands like Adidas, LG, Bosch, Apple, and more

• Invest in your retirement via the Personio Pension Scheme, including a Personio contribution

• Choose between green mobility options, including a JobRad® bike or monthly public transportation ticket

• Access multiple fitness studios and sports facilities across Germany for €22 per month with a subsidized Qualitrain membership

• A beautiful, spacious office in the heart of Munich, complete with professional espresso machines, free drinks and snacks, and indoor and outdoor break spaces