Senior FP&A Analyst (w/m/x/d)

Join the ride!

As a Senior FP&A Analyst (w/m/x/d) at MILES, you will become the strategic financial co‑pilot for a rapidly growing business unit. In this high‑visibility role, you will actively shape our financial roadmap by owning budgeting , forecasting , and diving deep into unit economics and cost allocation . We are looking for an analyst who pairs advanced financial modeling with a technical edge to translate complex data into actionable business steps. As a key partner to management and cross‑functional teams, your insights will directly influence pricing, strategic scaling, and business‑critical decisions. If you have a hands‑on “get stuff done” mindset and want to own your P&L in a dynamic, optimistic environment, this is your chance to make a massive impact .

Your Responsibility

• Own and drive the Subscription P&L end to end: revenue recognition, provisioning, direct cost allocation and monthly contribution margin
• Own the Subscription budget and rolling forecast process: act as the key stakeholder point of contact, build the model, challenge inputs from all departments, and deliver variance analysis with forward‑looking commentary
• Define, build and own the Business Unit KPI framework: track the active base, churn, and contribution margin, and turn the numbers into clear, actionable insight for management
• Support pricing and promo decisions with data: in close partnership with the Pricing team, model the P&L impact of subscription price changes, promo campaigns and contract‑length shifts
• Maintain and improve the group cost allocation model: clarify allocation keys, document the methodology and apply it consistently across entities
• Design and own the unit‑economics framework: calculation methodology and process

Your Experience

• 5–7 years in FP&A, controlling or financial analytics, ideally in a data‑heavy environment
• Strong SQL plus working knowledge of wider analytics toolkit (Python or R, Power Query, Office Scripts): you can query invoice tables, aging views and transaction logs independently.
• Advanced Excel and financial modeling: driver‑based models, scenario analysis and multi‑entity structures
• Solid grounding in budgeting and forecasting processes
• Strong commercial and accounting fluency: you understand how a provisioning entry flows through the P&L and balance sheet, and what it means for the business
• Curious, strategic, and proactive working style with a hands‑on mentality
• Business‑fluent in English; business‑level German

Benefits

• Mobility: Choose between monthly MILES credits or the Deutschlandticket.
• Fitness: Enjoy a subsidized Urban Sports Club membership for your physical and mental well‑being.
• Discounts: Access 1,500+ providers for discounts on sneakers, theater visits, and more.
• Home Office: Enjoy the flexibility of working from our office in Berlin and from home.
• Retirement: Secure your financial future with our attractive pension plan.
• Growth: We prioritize personal development through knowledge sharing and training opportunities (with the support from our HR Team and the Team Leads).
• Social Impact: We dedicate a portion of our revenue to support regional social projects, actively contributing to the well‑being of society and the environment. #milescharity