Analyst FP&A (mfd)

Rapid Data Unternehmensberatung; Berlin; Hybrid; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading software provider in Berlin is seeking a strategic Senior FP&A Analyst to drive financial planning and performance analysis focusing on SaaS metrics. The ideal candidate has a strong background in finance, excellent Excel skills, and experience with SaaS business models. Join the team to shape financial strategies in a high-growth environment offering competitive benefits and a modern office space.

Leistungen

Competitive benefits

Wellness allowances

Flexible remote work options

Qualifikationen

• Experience in FP&A with a SaaS or subscription-based business.
• Deep understanding of SaaS financial metrics and business models.
• Ability to thrive in a fast-paced, high-growth environment.

Aufgaben

• Support the financial planning process including annual budgets and forecasts.
• Analyze and report on key SaaS metrics such as ARR, MRR, CAC.
• Develop and maintain dynamic financial models for scenario planning.

Kenntnisse

Financial analysis

Excel

Stakeholder management

Communication

Financial modeling

Ausbildung

Bachelor's / Master’s degree in Finance, Accounting, Economics

Tools

Solution 7

Salesforce

NetSuite

Jobbeschreibung

Stellenbeschreibung

We are looking for a strategic and data-driven Senior FP&A Analyst to join our finance team and support our fast-growing SaaS business. This role will be instrumental in driving financial planning, forecasting, and performance analysis with a strong focus on SaaS metrics and subscription-based revenue models. You will partner closely with cross‑functional teams to provide insights that shape strategic decisions and fuel scalable growth.

Your tasks:

• Support the financial planning process including annual budgets, quarterly forecasts, and long‑range strategic plans tailored to a SaaS business model.
• Analyze and report on key SaaS metrics such as ARR, MRR, CAC, CLTV, churn, net retention, and payback periods.
• Develop and maintain dynamic financial models to support scenario planning, pricing strategies, and go‑to‑market investments.
• Collaborate with Sales, Marketing, Product, and Customer Success teams to align financial plans with business objectives.
• Deliver monthly and quarterly reporting packages with variance analysis, executive dashboards, and actionable insights.
• Support Board and investor reporting, including preparation of presentations and financial narratives.
• Support automation and improvements in FP&A tools and systems (e.g., Solution 7, Salesforce, and NetSuite).

Your skillset:

• Bachelor's / Master’s degree in Finance, Accounting, Economics or a related field.
• Experience in FP&A with a SaaS or subscription-based business.
• Experience working for a PE‑backed business is a plus.
• Deep understanding of SaaS financial metrics and business models.
• Excellent Excel and financial modeling skills.
• Strong communication and stakeholder management skills.
• Ability to thrive in a fast‑paced, high‑growth environment.

What we offer:

• A modern office space in either Berlin or Selmsdorf (with flexible remote work options).
• Competitive benefits, including generous wellness allowances.
• A culture of continuous learning, innovation, and professional growth.
• Opportunity to shape the financial strategy of a scaling SaaS company.

About us

Rapid Data is a leading software provider for the funeral industry in Europe and has been synonymous with innovation and progress since 1989. It is our passion to develop state‑of‑the‑art ERP and CRM solutions that revolutionize the way funeral service providers work.

We are more than just a company; we are pioneers of change and stand at the forefront to lead the industry into a new era. Our goal is not only to be present in Europe but to establish a global presence, supporting every funeral service provider and their partners with our all-in-one technology platform.

Driven by our vision and supported by one of the most demanding and renowned private equity investors in the world, we are in a phase of accelerated growth. Every day is a new opportunity for us to push our boundaries and realize our dreams. We are ready to change the world—be part of this exciting journey with Rapid Data.

Employment Details

Employment Type: Full‑Time

Experience: years

Vacancy: 1