Senior FP&A Analyst – Corporate FP&A & SaaS

We are currently seeking aSenior FP&A Analyst – Corporate FP&A & SaaS to support the core planning, forecasting, management reporting and performance-management processes of a global B2B SaaS business.

This role sits at the center of our FP&A function and plays a critical part in driving financial visibility and performance across the organization. Working closely with FP&A leadership, Finance and business stakeholders, you will improve forecast accuracy, reporting quality, and insight into both financial and SaaS operating performance—directly supporting the decision-making that fuels our mission and growth. You will report into FP&A leadership and collaborate with key stakeholders across GTM, Revenue, functional FP&A owners, and senior management, including exposure to CFO, Board, and investor reporting. This is an excellent opportunity for a commercially minded finance professional to establish repeatable, high-impact FP&A processes in a fast-moving SaaS environment

Essential Functions

• Support monthly, quarterly and annual forecasting and budgeting
• Maintain and improve the consolidated P&L and financial forecast
• Prepare monthly management reporting, variance analysis and commentary
• Consolidate inputs from GTM, Revenue and functional FP&A owners into a single company view
• Analyse actual performance versus budget, forecast and prior periods
• Support rolling forecasts, long-range planning and scenario modelling
• Prepare financial analysis and materials for CFO, senior management, Board and investor reporting
• Analyse key SaaS metrics including ARR, ACV/iACV, bookings, recurring revenue, renewals, churn, NRR/GRR and gross margin
• Support consistent KPI definitions and reconciliation between commercial and financial reporting
• Investigate inconsistencies across Salesforce, Zuora, NetSuite, LucaNet and FP&A models
• Support standardisation and automation of recurring FP&A reporting and planning processes
• Perform ad-hoc financial and commercial analysis for management

Minimum Requirements

• 4–5 years of experience in FP&A, financial analysis, business finance, controlling or a similar role
• Strong understanding of P&L, budgeting, forecasting, variance analysis and financial modelling
• Good understanding of recurring-revenue and SaaS business models
• Advanced Excel and analytical skills
• Comfortable working with large datasets and investigating data inconsistencies
• Strong attention to detail with a commercial mindset
• Able to communicate financial insights clearly to non-finance stakeholders
• Fluent professional English

Nice to Haves

• Previous experience in a SaaS, software, subscription or technology business
• Experience with one or more of the following: NetSuite, LucaNet, Salesforce, Zuora, Power BI or similar BI tools
• Experience in a private-equity-backed or transformation-stage business
• Exposure to Board or investor reporting
• Experience with SaaS KPI governance
• Experience improving or automating FP&A processes

Benefits

• Private health insurance (Cigna) for you, with the first €500 of premiums income-tax exempt, and preferential rates to add family members
• Company-funded life and disability insurance (VidaCaixa)
• Reduced-hours Fridays year-round, plus an 8am–3pm summer schedule across July and August
• 22 days' annual leave, plus two company long weekends and extra time off around Christmas and New Year
• Meal vouchers for every working day
• Wonest wellbeing programme — 120+ services across health, family, financial and admin support, for you and your family, 24/7
• Annual variable pay (commission for sales roles, bonus for others)
• €60/month remote work allowance
• €700 one-time home office setup allowance, paid with your first payroll
• Flexible Compensation Plan (Flex Plan) — allocate part of your salary tax-efficiently across health, transport and training
• Company car for eligible client-facing and senior roles
• Company laptop and mobile