FP&A Manager (Senior) (m/f/d)
About Yepoda
Our mission is to bring Clean K Beauty Innovations, from Korea straight to Europe, UK, and the US without ever compromising on our values, quality, and sustainability. Our clean, mindfully produced skincare products are made with love in Korea, vegan, cruelty free, and packed with the best natural and active ingredients.
Founded in 2020 by Sander Joonyoung van Bladel and Veronika Strotmann, Yepoda is a fast growing beauty start up based in the heart of Berlin. Our products are available across Europe and, since March 2025, at Sephora Europe, online and in over 250 stores. As a certified B Corp™, we are committed to building a business with purpose. With a team of over 120 brilliant individuals from around the world, we are actively shaping Yepoda’s story every day.
We are looking for a Senior FP&A Manager to join our Finance team and take ownership of financial planning and performance management with a strong focus on revenue, COGS, and contribution margin. In this role, you will act as a strategic finance partner to Operations and Marketing, delivering insights that drive top line growth while ensuring sustainable margins.
Your Tasks
Own revenue forecasting, budgeting, and planning across all sales channels
Lead end to end COGS forecasting and gross margin planning at SKU and product line level
Act as a finance business partner for Operations, Supply Chain, and Marketing on demand planning, promotional strategy, and ROI analysis
Own monthly close for revenue and COGS including reporting and variance analysis versus forecast, budget, and prior periods
Build scenario models to support growth initiatives, cost changes, and scaling efficiencies
Improve forecasting accuracy, planning processes, and reporting automation as the business scales
Develop KPI and trend analysis to support data driven decision making across the organisation
Support ERP and FP&A tooling enhancements in close collaboration with Finance and Tech
Your Profile
Degree in Finance, Accounting, Economics, or a related field
Three to six years of experience in FP&A, commercial finance, or controlling
Strong experience managing revenue and gross margin in a D2C, beauty, or e commerce environment
Strong analytical skills with high attention to detail and a hands on mindset
Process driven and motivated to build new projects, flows, and structures from scratch
Solid experience with Excel and financial systems, experience with Datev or NetSuite is a plus
What We Offer
Dynamic Environment: The opportunity to work in a start up environment surrounded by a passionate and dedicated team
Accelerate Your Career: Take on responsibility from day one, with room for professional growth and advancement as the company continues to expand
Inspiring Workspace: Located in the heart of Berlin's Prenzlauer Berg, a dog friendly office, with free drinks and snacks
Hybrid Working: We understand that sometimes you get more stuff done from home and need a change of scenery
We Value Diversity: We seek to build an inclusive workplace that welcomes people from all different backgrounds. A welcoming, international, dedicated team with flat hierarchies and trust by default
Employee Discounts: You will get to enjoy the Yepoda products at a discount and share them with friends and family to keep your glow going
Unique add ons: Enjoy an Urban Sports membership package to help you stay active and healthy
Would you like to be part of the team? Then we would love to hear from you! 🫰✨
Make sure to apply by clicking on the Apply for this job button below. Please upload your CV and Cover Letter in English language. Our Talent Acquisition team will review your application and get back to you as soon as possible.
At Yepoda we are dedicated to providing equal employment opportunities to all individuals, regardless of race, color, ethnicity, ancestry, religion, national origin, citizenship, gender, gender identity or expression, sexual orientation, age, marital status, parental status, disability, or any other status protected by applicable law.