Analyst FP&A (m / f / d)

Stellenbeschreibung

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.

Your skillset:

• 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

What we offer:

• 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

Find us here:

Your tasks:

• 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)

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