Description

We are looking for a strategic and data-driven Senior FP&A Analyst to join our finance team and support our fast-growing SaaS business. This role will be instrumental in driving financial planning, forecasting, and performance analysis, with a strong focus on SaaS metrics and subscription-based revenue models. You will partner closely with cross-functional teams to provide insights that shape strategic decisions and fuel scalable growth.

  • Support the financial planning process including annual budgets, quarterly forecasts, and long-range strategic plans tailored to a SaaS business model
  • Analyze and report on key SaaS metrics such as ARR/MRR, CAC, CLTV, churn, net retention, and payback periods
  • Develop and maintain dynamic financial models to support scenario planning, pricing strategies, and go-to-market investments
  • Collaborate with Sales, Marketing, Product, and Customer Success teams to align financial plans with business objectives
  • Deliver monthly and quarterly reporting packages with variance analysis, executive dashboards, and actionable insights
  • Support Board and investor reporting, including preparation of presentations and financial narratives
  • Support automation and improvements in FP&A tools and systems (e.g., Solution 7, Salesforce and NetSuite)

  • Bachelor’s/Master’s degree in Finance, Accounting, Economics, or a related field
  • Experience in FP&A, with experience in a SaaS or subscription-based business
  • Experience working for a PE-backed business is a plus
  • Deep understanding of SaaS financial metrics and business models
  • Excellent Excel and financial modeling skills
  • Strong communication and stakeholder management skills
  • Ability to thrive in a fast-paced, high-growth environment

  • A modern office space in either Berlin or Selmsdorf (with flexible remote work options)
  • Competitive benefits, including generous wellness allowances
  • A culture of continuous learning, innovation, and professional growth
  • Opportunity to shape the financial strategy of a scaling SaaS company