Your role We are seeking an experienced and results-driven Senior FP&A Analyst to join our Finance team, with a strong emphasis on inventory analysis and cost performance. In this role, you will be responsible for driving insights related to inventory KPIs, supporting strategic financial planning, and partnering closely with supply chain, operations, and commercial teams. You will play a key role in ensuring the financial health and efficiency of our inventory and working capital. Responsibilities: Own and analyze inventory-related KPIs (e.g., turnover rate, Inventory Days on Hand, inventory aging, stockouts, excess/obsolete inventory). Lead forecasting and budgeting for inventory, manufacturing costs, and COGS across all SKUs and sales channels (D2C, Amazon, etc.). Evaluate standard vs. actual cost variances, purchase price variance, and bill of materials accuracy across product lines. Prepare monthly performance decks with detailed inventory and margin commentary for executive and board-level reporting. Partner closely with Supply Chain, Operations, Procurement, and Commercial teams to understand cost drivers and recommend optimizations. Conduct scenario analysis to assess financial impact of changes in sourcing, packaging, shipping, and fulfillment costs. Lead the working capital planning process, identifying opportunities to optimize safety stock and reorder levels. Support system and process improvements around inventory tracking, reporting, and SKU-level profitability. Leverage BI tools (e.g., Power BI, Tableau) to automate dashboards and enhance decision-making. Your profile Bachelor's or Master’s degree in Finance, Accounting, Economics, or Business Administration. Minimum 3 years of experience in FP&A, cost analysis, or finance roles within manufacturing or consumer products. Solid understanding of inventory accounting, manufacturing cost structures, and D2C fulfillment economics. High proficiency in Excel/Google Sheets, financial modeling, and ERP systems (preferably Odoo, Luca Net). Experience using BI tools ( Tableau, Get Klar, etc.) to build visual, actionable reports. Strong business acumen with the ability to communicate insights clearly to both finance and non-finance stakeholders. Hands-on mentality, comfortable in a fast-paced, data-driven, and entrepreneurial environment. What we offer An appealing discount on all of our products – from essential oils to vitamins & nutrients We offer 28 days of paid time off per year plus up to 5 days off between Christmas and New Year The Urban Sports Club membership and either Swapfiets bike rental or a subsidy for the BVG ticket A healthy balance is important to us: we offer a hybrid work model and 'workation' Receive various discounts of up to more than 50 percent on attractive brands such as Flaconi, Bosch, Apple or Expedia You will be given real ownership and plenty of room for new initiatives, as well as the opportunity to contribute your expertise and implement your great ideas Inviting office spaces with access to plenty of organic teas and superfoods from around the world We like to celebrate each other! Regular tea & office parties, Christmas and summer feasts and various influencer events such as Women's Day Apply with your CV via our application portal. Contact Philipp Klitscher About us Sunday Natural emerged from a long-standing passion and research in the fields of health, healing, and personal growth. The lack of natural, high-quality products on the market was the original motivation for founding Sunday Natural in 2013. We aim to produce the products we ourselves would love to buy – as natural as possible, absolutely pure, free from any additives, and of the highest quality. In a strategic partnership with CVC, Sunday Natural is now one of Germany's most renowned quality manufacturers, with its own research and development department in Berlin. For the continuous improvement of our products, we collaborate with selected research institutes, scientists, therapists, farmers, and professional associations. We take our ecological responsibility very seriously : Our entire range is therefore vegetarian, mostly vegan. We also go our own way when it comes to packaging: the majority of our products are packaged in glass and are therefore almost completely recyclable. We have a diverse team of more than 240 employees from over 40 nationalities, still growing but at a sustainable rate. Our aim is to work in a collaborative, supportive and inclusive work environment with a diverse group of motivated, talented, and visionary colleagues. We highly value equality of opportunity and inclusivity, and we would like to particularly encourage women and candidates from under-represented backgrounds to apply, even if you don’t match with 100% of the requirements.