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

We are currently seeking a Senior 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