Financial Modeling Specialist (m/f/d) - FP&A

Permanent employee, Full-time · Karlsruhe, Remote

Your mission

At PTV Logistics , a leading global software company for transportation logistics, we are moving beyond historical reporting toward a forward-looking financial architecture that enables better, faster, and more confident decisions.

As a Financial Modeling Specialist , you will not maintain spreadsheets for reporting’s sake.
You will design and own the financial models leadership uses to understand the future — how strategy, pricing, growth, and capital allocation interact across the group.

• Build and continuously improve long-range financial models for a modern SaaS business
• Model key value drivers such as ARR, retention, margins, and unit economics
• Run scenarios and sensitivity analyses
• Challenge assumptions and stress-test growth hypotheses
• Translate financial complexity into clear decision narratives
• Support leadership in answering strategic questions, such as:
• What happens if pricing changes?
• How resilient is growth under different market conditions?
• Where should we invest to maximize long-term value?

Your profile

• Several years of experience in FP&A, financial modeling, investment banking, or transaction services
• Ideally experience in a high-growth SaaS environment
• Deep understanding of SaaS business models, unit economics, and retention dynamics
• Advanced Excel skills and confidence working with structured datasets
• Experience with SQL or modern FP&A tools is a plus
• Strong communication skills and ability to explain financial logic to non-finance stakeholders
• Systems thinker with a structured and analytical mindset
• High ownership mentality and desire to create real impact

PTV Logistics – a leading global software company for transportation logistics!
We calculate and optimize route planning for logistics companies with record-breaking algorithms to maximize time and cost savings. With more than 40 years of experience, we help to put theory into practice!
Interested? Then take a look at our website: