financial planning & analysis.

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

 Requirements

• 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

 What the Company Offers

• 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.