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job details
Offer
A company that develops global SaaS solutions for compliance and supply chain transparency is looking for an FP&A Analyst to support its expanding digital business.
The company is seeking an FP&A Analyst to support financial planning, analysis, and performance reporting for its global SaaS product portfolio. The role focuses on recurring-revenue models and provides insights that guide commercial, product, and strategic decisions.
Location: Remote
Key Responsibilities- Support budgeting, forecasting, and long-term planning for SaaS operations
- Conduct monthly performance reviews, including variance and trend analysis
- Monitor and report core SaaS metrics such as ARR, MRR, churn, retention, LTV, CAC, ARPA, and gross margin
- Build and maintain financial models for scenario planning, revenue forecasting, and product evaluations
- Work with Product, Sales, and Marketing to understand revenue drivers and customer behavior
- Assess financial impact of new features, pricing, and commercial initiatives
- Prepare dashboards and reports for senior leadership
- Ensure accuracy and consistency of financial data across systems
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 2–5 years of FP&A or financial analysis experience (SaaS experience is an advantage)
- Understanding of SaaS KPIs and subscription business models
- Advanced Excel/Google Sheets modeling skills
- Experience with BI/reporting tools preferred
- Strong analytical, communication, and cross-functional collaboration skills
- Opportunity to work in a rapidly expanding digital products division
- High-visibility role with direct impact on strategic decisions
- Exposure to global SaaS operations
- Flexibility, autonomy, and professional growth opportunities
This role is a maternity cover (6 months contract), with the possibility of extension.
Offer
A company that develops global SaaS solutions for compliance and supply chain transparency is looking for an FP&A Analyst to support its expanding digital business.
The company is seeking an FP&A Analyst to support financial planning, analysis, and performance reporting for its global SaaS product portfolio. The role focuses on recurring-revenue models and provides insights that guide commercial, product, and strategic decisions.
Location: Remote
Key Responsibilities- Support budgeting, forecasting, and long-term planning for SaaS operations
- Conduct monthly performance reviews, including variance and trend analysis
- Monitor and report core SaaS metrics such as ARR, MRR, churn, retention, LTV, CAC, ARPA, and gross margin
- Build and maintain financial models for scenario planning, revenue forecasting, and product evaluations
- Work with Product, Sales, and Marketing to understand revenue drivers and customer behavior
- Assess financial impact of new features, pricing, and commercial initiatives
- Prepare dashboards and reports for senior leadership
- Ensure accuracy and consistency of financial data across systems
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 2–5 years of FP&A or financial analysis experience (SaaS experience is an advantage)
- Understanding of SaaS KPIs and subscription business models
- Advanced Excel/Google Sheets modeling skills
- Experience with BI/reporting tools preferred
- Strong analytical, communication, and cross-functional collaboration skills
- Opportunity to work in a rapidly expanding digital products division
- High-visibility role with direct impact on strategic decisions
- Exposure to global SaaS operations
- Flexibility, autonomy, and professional growth opportunities
This role is a maternity cover (6 months contract), with the possibility of extension.
experience
3-5 ani experiență // 3-5 years experienceskills
- adaptabilitate
qualifications
- 'nicio calificare necesara
education
short-term university studies- bachelor's degree
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summary
- bucuresti, bucuresti
- permanent
- specialismfinance, accounting
- reference number4916
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