Senior FP&A Analyst / FP&A Specialist
- wifiRemote
- work_outlineFull Time
The essentials
- Experience5 Years
- Career levelNon-Managerial
- ShiftMorning Shift
- EducationACCA/CA/ACA; ACCA, CA, CIMA, CFA or equivalent finance qualification preferred.
What you’ll be doing
About the Company
We are a global enterprise software company headquartered in Germany, serving international customers across multiple markets. We are strengthening our FP&A function to improve forecasting, management reporting, KPI governance and business performance visibility.
Role Overview
We are looking for an experienced FP&A professional with strong exposure to SaaS or subscription-based businesses. The role will support planning, forecasting, reporting and commercial performance analysis across a global organization. The successful candidate should be comfortable working with senior stakeholders, large datasets and recurring revenue metrics.
Key Responsibilities
We are a global enterprise software company headquartered in Germany, serving international customers across multiple markets. We are strengthening our FP&A function to improve forecasting, management reporting, KPI governance and business performance visibility.
Role Overview
We are looking for an experienced FP&A professional with strong exposure to SaaS or subscription-based businesses. The role will support planning, forecasting, reporting and commercial performance analysis across a global organization. The successful candidate should be comfortable working with senior stakeholders, large datasets and recurring revenue metrics.
Key Responsibilities
- Own and support monthly management reporting, forecasting and variance analysis.
- Support annual budgeting, rolling forecasts and long-range planning.
- Analyse revenue performance and key SaaS metrics, including ARR, bookings, renewals, churn, expansion and related commercial KPIs.
- Build and maintain financial models covering revenue, headcount, OPEX and business scenarios.
- Investigate data inconsistencies and reconcile financial and commercial information across systems.
- Support KPI standardisation, reporting governance and development of a reliable single source of truth.
- Work closely with senior stakeholders, large datasets and recurring revenue metrics.
What we’re looking for
- Minimum 4–6 years of relevant FP&A, commercial finance or financial analysis experience.
- At least 2–3 years of experience within a SaaS, software, technology or subscription-based business strongly preferred.
- Strong understanding of ARR, bookings, renewals, churn, expansion, recurring revenue and subscription economics.
- Experience with budgeting, forecasting, management reporting and variance analysis.
- Advanced Excel and financial modelling skills.
- Experience with Salesforce, Zuora, NetSuite, Power BI or similar platforms is an advantage.
- Strong written and spoken English.
- Comfortable working independently in an international and fast-paced environment.
About Us
We are a global enterprise software company headquartered in Germany, serving international customers across multiple markets. As part of our continued growth, we are looking for an experienced FP&A professional to support planning, forecastin
star Employee reviews
Worked here? Your insights help others make better career decisions.
rate_reviewShare your experienceExplore
Where to next?
Pick up this job's thread — same company, category, city or schedule