FP&A and Controlling Analyst

About the role

Senior FP&A & Controlling Analyst reporting to the Director of Finance. You'll be the financial owner of overhead functions — starting with Tech and Group Functions — in a hands-on, high-ownership role where you'll partner directly with VPs across the company, design financial frameworks from the ground up, and help modernize how finance operates at Tourlane.

What you'll do

• Own the overhead P&L for Tech and Group Functions — budgeting, variance analysis, and headcount planning.
• Run the intangibles capitalization cycle in close collaboration with Product, Engineering, and Accounting.
• Build the allocation key framework from scratch — design the methodology, defend the logic, and operate it monthly.
• Lead the corporate procurement process — approvals, payments, renewals, and protecting cash flow.
• Sharpen P&L accuracy by partnering with Accounting on accruals and adjustments.
• Build and evolve financial models — workforce models, overhead budgets, and beyond.
• Business partner at VP level across Tech, People, Legal, Office Management and more — challenge plans, surface trade-offs.

What you'll need

• Degree in Business, Finance, Economics, Accounting, or similar.
• 5–6 years in FP&A, Controlling, Audit, or Accounting — ideally in a scale-up.
• Strong controlling and accounting fundamentals (capitalization, accruals, chart-of-accounts).
• Proven ability to build serious financial models.
• Advanced Excel / Google Sheets. Looker, Tableau, DATEV, or Pivot are a plus.
• Fluent English; German is a bonus.

What they offer

• Hybrid working setup with flexibility; 2 days per week in Berlin office.
• Annual €600 self-development budget.
• Work abroad program (5 months per year, inside and outside EU).
• Dog-friendly office.